[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 500  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-05-208316Actual
33018402.002024-11-208317Actual
13508341.002023-05-218313Actual
8831231.392022-12-228318Actual
504100.002022-05-218316Budget
2196031.002024-01-198326Actual
13759117.002023-05-218365Actual
3408492.002024-12-218366Actual
1998369.002023-11-218346Actual
3213482.682024-10-2083211Actual
30385393.002024-09-208314Actual
795590.002022-12-228363Budget
3803323.102025-03-2183212Actual
14141137.452023-05-218328Actual
13178200.002023-04-218317Budget
17157126.842023-08-218328Actual
23262155.632024-02-198368Actual
1360291.002023-05-218373Actual
2872951.822024-07-2183211Actual
2747110.002022-07-228316Actual
1583420.002023-07-228326Actual
1544416.722023-06-2183612Actual
9945361.692023-01-198318Actual
35293356.002025-01-198317Actual
1830614.592023-09-2183211Actual
11172149.572023-02-198368Actual
3673883.742025-02-1983411Actual
1482792.002023-06-218316Actual
2996130.002022-07-228366Actual
26065100.002024-05-208336Actual
7894100.002022-12-228313Budget
21664232.002024-01-198363Actual
26779162.662024-05-2083613Actual
5976206.002022-10-218315Actual
966942.002023-01-198356Actual
34408101.822024-12-2183311Actual
7628200.002022-11-218367Budget
32458141.612024-10-2083613Actual
1697998.002023-08-218366Actual
28488445.002024-07-218317Actual
30208155.642024-08-2083613Actual
36598219.272025-02-198368Actual
3438141.192024-12-2183211Actual
2435026.292024-03-2083211Actual
3443594.382024-12-2183411Actual
9342200.002023-01-198315Budget
2757760.332024-06-2083211Actual
504050.002022-09-218326Budget
2204043.002024-01-198356Actual
28643214.722024-07-218368Actual
31302155.642024-09-2083213Actual
1027130.002023-02-198373Budget
15179166.242023-06-218368Actual
30626120.002024-09-208336Actual
1968994.002023-11-218373Actual
2881022.042024-07-2183511Actual
3857360.002025-04-218326Actual
282165.002022-05-218364Actual
245239.272024-03-2083112Actual
35236101.002025-01-198366Actual
37001181.962025-02-1983213Actual
5837278.002022-10-218314Actual
39099147.572025-04-2183611Actual
5509100.002022-09-218328Budget
10739117.002023-02-198346Actual
34176222.002024-12-218367Actual
363200.002022-05-218315Budget
11063200.002023-02-198318Budget
4852209.002022-09-218315Actual
518360.002022-09-218356Budget
11578204.002023-03-218315Actual
20840177.002023-12-228315Actual
5090100.002022-09-218336Budget
466240.002022-09-218373Budget
2057015.652023-11-2183612Actual
12048187.002023-03-218317Actual
1898141.002023-10-218356Actual
11718123.002023-03-218316Actual
2955256.002024-08-208356Actual
38152141.612025-03-2183213Actual
2615066.002024-05-208366Actual
13099101.002023-04-218366Actual
35648115.652025-01-1983611Actual
1303860.002023-04-218356Budget
35767225.232025-01-1983612Actual
22251148.052024-01-198328Actual
3789206.002022-08-218365Actual
31511423.002024-10-208314Actual
32106167.782024-10-2083111Actual
10691100.002023-02-198336Budget
35942308.002025-02-198313Actual
6960220.002022-11-218314Actual
424200.002022-05-218365Budget
35038195.002025-01-198365Actual
25855187.002024-05-208364Actual
1647610.332023-07-2283612Actual
20192328.362023-11-218318Actual
7099200.002022-11-218315Budget
2346266.722024-02-1983611Actual
1933822.042023-10-2183311Actual
9263200.002023-01-198364Budget
9017127.002023-01-198313Actual
1559360.002023-07-228373Actual
601200.002022-05-218336Budget
20134160.002023-11-218367Actual
13427100.002023-04-218368Budget
3138100.002022-07-228367Budget
167640.002022-06-218326Budget
144089.272023-05-2183112Actual
10379200.002023-02-198364Budget
1901394.002023-10-218366Actual
31155128.422024-09-2083112Actual
8081256.002022-12-228314Actual
1960190.002022-06-218317Actual
907690.002023-01-198363Budget
38836470.792025-04-218318Actual
466342.002022-09-218373Actual
896100.002022-05-218367Budget
34616197.572024-12-2183612Actual
1487200.002022-06-218315Budget
36478290.002025-02-198367Actual
19809163.002023-11-218315Actual
25176221.002024-04-208367Actual
37245317.002025-03-218364Actual
2332063.532024-02-1983111Actual
12188245.032023-03-218318Actual
24886147.002024-04-208365Actual
26244248.002024-05-208367Actual
25820270.002024-05-208314Actual
32876130.002024-11-208336Actual
9576100.002023-01-198336Budget
1772100.002022-06-218346Budget
1936540.122023-10-2183411Actual
3067858.002024-09-208356Actual
29735479.882024-08-208318Actual
242430.002022-07-228373Budget
29910110.342024-08-2083311Actual
19598334.002023-11-218313Actual
1349217.002022-06-218314Actual
10924200.002023-02-198317Budget
3603369.002025-02-198373Actual
20099258.002023-11-218317Actual
3217304.122022-07-228318Actual
1387484.002023-05-218336Actual
3869129.002022-08-218316Actual
4012100.002022-08-218346Budget
1881100.002022-06-218366Budget
26365222.302024-05-208368Actual
27220106.002024-06-208346Actual
3685596.512025-02-1983112Actual
2133962.462023-12-2283111Actual
346580.002022-08-218363Budget
1750816.722023-08-2183612Actual
24851143.002024-04-208315Actual
2254817.782024-01-1983612Actual
32515344.002024-11-208313Actual
15714146.002023-07-228315Actual
781580.002022-11-218368Budget
26304542.002024-05-208318Actual
37747296.542025-03-218368Actual
38601155.002025-04-218336Actual
3671189.062025-02-1983311Actual
19632220.002023-11-218363Actual
7100152.002022-11-218315Actual
2207389.002024-01-198366Actual
16568211.002023-08-218363Actual
2399677.002024-03-208346Actual
3331272.042024-11-2083411Actual
24264234.422024-03-208368Actual
15656141.002023-07-228364Actual
36188207.002025-02-198365Actual
20987115.002023-12-228336Actual
28523247.002024-07-218367Actual
3561518.842025-01-1983511Actual
1847911.402023-09-2183112Actual
3833264.002025-04-218373Actual
836178.002022-05-218317Actual
242535.002022-07-228373Actual
4121100.002022-08-218366Budget
13240200.002023-04-218367Budget
11437260.002023-03-218314Actual
962280.002023-01-198346Budget
29139397.002024-08-208313Actual
13724203.002023-05-218315Actual
578840.002022-10-218373Budget
10738100.002023-02-198346Budget
7335100.002022-11-218336Budget
1959200.002022-06-218317Budget
1423567.782023-05-2183111Actual
64984.002022-05-218346Actual
26836345.002024-06-208313Actual
976200.002022-05-218318Budget
2286100.002022-07-228313Budget
9993196.542023-01-198328Actual
35096102.002025-01-198316Actual
174776.082023-08-2183212Actual
25915234.002024-05-208315Actual
1005380.002023-01-198368Budget
24111251.002024-03-208317Actual
4773200.002022-09-218364Budget
1222102.002022-06-218363Actual
3742339.002025-03-218326Actual
12990112.002023-04-218346Actual
748886.002022-11-218366Actual
11969100.002023-03-218366Budget
3635370.002025-02-198356Actual
29445112.002024-08-208316Actual
3127587.222024-09-2083113Actual
3862777.002025-04-218346Actual
3216200.002022-07-228318Budget
25733213.002024-05-208363Actual
19957111.002023-11-218336Actual
1446613.532023-05-2183612Actual
9400185.002023-01-198365Actual
3865375.002025-04-218356Actual
2875687.992024-07-2183311Actual
174506.082023-08-2183112Actual
458474.002022-09-218363Actual
1186286.002023-03-218346Actual
23857163.002024-03-208365Actual
3898473.102025-04-2183211Actual
36246150.002025-02-198316Actual
35706134.802025-01-1983112Actual
3718290.002025-03-218373Actual
3556187.992025-01-1983311Actual
7706200.002022-11-218318Budget
10594100.002023-02-198316Budget
17870113.002023-09-218316Actual
24793104.002024-04-208364Actual
15145143.512023-06-218328Actual
31639266.002024-10-208365Actual
12109138.002023-03-218367Actual
3290297.002024-11-208346Actual
30029118.852024-08-2083112Actual
24231169.272024-03-208328Actual
10515146.002023-02-198365Actual
2746100.002022-07-228316Budget
2952688.002024-08-208346Actual
29387231.002024-08-208365Actual
7489100.002022-11-218366Budget
30803276.002024-09-208367Actual
27336332.002024-06-208317Actual
1942567.782023-10-2183611Actual
7755116.232022-11-218328Actual
55346.002022-05-218326Actual
3966136.002022-08-218336Actual
23915113.002024-03-208316Actual
5896200.002022-10-218364Budget
32048254.122024-10-208368Actual
2301767.002024-02-198356Actual
2033925.232023-11-2183211Actual
2538213.532024-04-2083211Actual
22725211.002024-02-198314Actual
1866147.002023-10-218373Actual
2098200.002022-06-218318Budget
3397240.002024-12-218326Actual
2000943.002023-11-218356Actual
13543250.002023-05-218363Actual
14018197.002023-05-218317Actual
33795242.002024-12-218364Actual
12297129.872023-03-218368Actual
4851200.002022-09-218315Budget
108490.002022-05-218368Budget
10457200.002023-02-198315Budget
3328576.292024-11-2083311Actual
1836037.992023-09-2183411Actual
12110200.002023-03-218367Budget
32728293.002024-11-208315Actual
1191060.002023-03-218356Budget
755100.002022-05-218366Budget
2609156.002024-05-208346Actual
4914200.002022-09-218365Budget
27631100.762024-06-2083411Actual
30478264.002024-09-208315Actual
27811211.402024-06-2083612Actual
23822179.002024-03-208315Actual
12768100.002023-04-218365Budget
36095284.002025-02-198364Actual
33524134.592024-11-2083113Actual
24759220.002024-04-208314Actual
7238136.002022-11-218316Actual
23970117.002024-03-208336Actual
354340.002022-08-218373Actual
16839111.002023-08-218316Actual
977273.812022-05-218318Actual
3118344.382024-09-2083212Actual
6586266.242022-10-218318Actual
1851216.722023-09-2183612Actual
4445157.142022-08-218368Actual
3403132.002022-08-218313Actual
26990240.002024-06-208364Actual
2020100.002022-06-218367Budget
29585102.002024-08-208366Actual
1223798.052023-03-218328Actual
33760376.002024-12-218314Actual
1887474.002023-10-218316Actual
37396116.002025-03-218316Actual
850479.002022-12-228346Actual
32014257.152024-10-208328Actual
2890100.002022-07-228346Budget
2667200.002022-07-228365Actual
9575138.002023-01-198336Actual
13177174.002023-04-218317Actual
11171100.002023-02-198368Budget
1739280.552023-08-2183611Actual
293859.002022-07-228356Actual
3553479.482025-01-1983211Actual
6961200.002022-11-218314Budget
3065271.002024-09-208346Actual
1019380.002023-02-198363Budget
27604128.422024-06-2083311Actual
2947238.002024-08-208326Actual
19105259.002023-10-218367Actual
1724970.972023-08-2183111Actual
36536551.092025-02-198318Actual
27491211.692024-06-208368Actual
30571125.002024-09-208316Actual
12626182.002023-04-218364Actual
1083126.842022-05-218368Actual
3517780.002025-01-198346Actual
20220178.362023-11-218328Actual
3800586.932025-03-2183112Actual
13366146.542023-04-218328Actual
2299160.002024-02-198346Actual
855250.002022-12-228356Budget
24999121.002024-04-208336Actual
38898237.452025-04-218368Actual
33945133.002024-12-218316Actual
3177881.002024-10-208346Actual
2561310.332024-04-2083612Actual
22760121.002024-02-198364Actual
1628100.002022-06-218316Budget
3520351.002025-01-198356Actual
3284834.002024-11-208326Actual
21247195.022023-12-228328Actual
2891101.002022-07-228346Actual
7021200.002022-11-218364Budget
8281140.002022-12-228365Actual
28581554.122024-07-218318Actual
8830200.002022-12-228318Budget
31752143.002024-10-208336Actual
1461444.002023-06-218373Actual
164189.272023-07-2283112Actual
32425224.062024-10-2083213Actual
2443112.462024-03-2083511Actual
12767126.002023-04-218365Actual
803330.002022-12-228373Budget
2543634.802024-04-2083411Actual
16653246.002023-08-218314Actual
39277122.312025-04-2183113Actual
4993100.002022-09-218316Budget
22852131.002024-02-198365Actual
10132100.002023-02-198313Budget
17812167.002023-09-218365Actual
4387178.362022-08-218328Actual
9865139.002023-01-198367Actual
2031186.932023-11-2183111Actual
37451120.002025-03-218336Actual
35506146.512025-01-1983111Actual
17129314.722023-08-218318Actual
1131180.002023-03-218363Budget
36443414.002025-02-198317Actual
38956160.342025-04-2183111Actual
513765.002022-09-218346Actual
2139456.082023-12-2283311Actual
7568200.002022-11-218317Budget
3731200.002022-08-218315Budget
5136100.002022-09-218346Budget
2446584.802024-03-2083611Actual
10984200.002023-02-198367Budget
2293721.002024-02-198326Actual
3005725.232024-08-2083212Actual
7160157.002022-11-218365Actual
30420310.002024-09-208364Actual
13664153.002023-05-218364Actual
28291135.002024-07-218316Actual
8751200.002022-12-228367Budget
10378135.002023-02-198364Actual
23200285.932024-02-198318Actual
27750136.932024-06-2083112Actual
39304231.082025-04-2183213Actual
405960.002022-08-218356Budget
6213100.002022-10-218336Budget
28106493.002024-07-218314Actual
11499200.002023-03-218364Budget
8360100.002022-12-228316Budget
4260200.002022-08-218367Budget
205395.012023-11-2183212Actual
10054164.722023-01-198368Actual
4199200.002022-08-218317Budget
29082155.642024-07-2183613Actual
181950.002022-06-218356Budget
20662221.002023-12-228363Actual
616453.002022-10-218326Actual
4992116.002022-09-218316Actual
691233.002022-11-218373Actual
10133121.002023-02-198313Actual
326490.002022-07-228328Budget
18723137.002023-10-218364Actual
28964153.952024-07-2183612Actual
1493455.002023-06-218356Actual
728763.002022-11-218326Actual
22284158.662024-01-198368Actual
8219184.002022-12-228315Actual
3676543.312025-02-1983511Actual
26956372.002024-06-208314Actual
6834103.002022-11-218363Actual
391764.002022-08-218326Actual
2671974.942024-05-2083113Actual
144355.012023-05-2183212Actual
234674.002022-07-228363Actual
8752169.002022-12-228367Actual
2042028.422023-11-2183511Actual
6214140.002022-10-218336Actual
130121.002022-06-218373Actual
2394218.002024-03-208326Actual
34141387.002024-12-218317Actual
9479140.002023-01-198316Actual
2648049.702024-05-2083311Actual
18604202.002023-10-218363Actual
35852167.922025-01-1983213Actual
972788.002023-01-198366Actual
17719137.002023-09-218364Actual
2668200.002022-07-228365Budget
7159200.002022-11-218365Budget
34295219.272024-12-218368Actual
346479.002022-08-218363Actual
17600237.002023-09-218363Actual
38778255.002025-04-218367Actual
2019151.002022-06-218367Actual
2154010.332023-12-2283112Actual
8879135.932022-12-228328Actual
69655.002022-05-218356Actual
22818173.002024-02-198315Actual
13819108.002023-05-218316Actual
4524100.002022-09-218313Budget
2287139.002022-07-228313Actual
14676114.002023-06-218364Actual
13098100.002023-04-218366Budget
22165225.002024-01-198367Actual
30300242.002024-09-208363Actual
17430.002022-05-218373Budget
22130222.002024-01-198317Actual
4200158.002022-08-218317Actual
3402100.002022-08-218313Budget
1621781.612023-07-2283111Actual
35414217.752025-01-198328Actual
2239746.502024-01-1983311Actual
10692141.002023-02-198336Actual
840955.002022-12-228326Actual
37338248.002025-03-218365Actual
636779.002022-10-218366Actual
1954111.402023-10-2183612Actual
21988122.002024-01-198336Actual
630751.002022-10-218356Actual
3591245.002022-08-218314Actual
28844100.762024-07-2183611Actual
16894106.002023-08-218336Actual
2039349.702023-11-2183411Actual
1730435.872023-08-2183311Actual
27549179.492024-06-2083111Actual
999290.002023-01-198328Budget
5460200.002022-09-218318Budget
2777827.362024-06-2083212Actual
754107.002022-05-218366Actual
21281169.272023-12-228368Actual
616550.002022-10-218326Budget
21783103.002024-01-198364Actual
13319200.002023-04-218318Budget
34790375.002025-01-198313Actual
33052278.002024-11-208367Actual

Generated 2025-06-20 21:20:28.028 UTC