[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 896  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-248368Budget
1303860.002023-03-248356Budget
1027130.002023-01-228373Budget
20987115.002023-11-248336Actual
1939228.422023-09-2383511Actual
29139397.002024-07-238313Actual
31928311.002024-09-228367Actual
37303301.002025-02-218315Actual
3833264.002025-03-248373Actual
14141137.452023-04-238328Actual
32248101.822024-09-2283611Actual
1223798.052023-02-218328Actual
3750371.002025-02-218356Actual
1772100.002022-05-248346Budget
7020162.002022-10-248364Actual
12944100.002023-03-248336Budget
27457317.752024-05-238328Actual
3014969.672024-07-2383113Actual
2101379.002023-11-248346Actual
3397240.002024-11-238326Actual
30420310.002024-08-238364Actual
18569419.002023-09-238313Actual
504100.002022-04-238316Budget
2036622.042023-10-2483311Actual
3517780.002024-12-228346Actual
1887474.002023-09-238316Actual
3603369.002025-01-228373Actual
37860116.722025-02-2183311Actual
12377100.002023-03-248313Budget
279529.002022-06-248326Actual
4260200.002022-07-248367Budget
2340252.892024-01-2283411Actual
1881100.002022-05-248366Budget
34141387.002024-11-238317Actual
15536197.002023-06-248363Actual
6834103.002022-10-248363Actual
30889207.152024-08-238328Actual
887890.002022-11-248328Budget
3106396.512024-08-2383411Actual
4387178.362022-07-248328Actual
1349217.002022-05-248314Actual
2878396.512024-06-2383411Actual
6038200.002022-09-238365Budget
1936540.122023-09-2383411Actual
33945133.002024-11-238316Actual
30091173.102024-07-2383612Actual
1360291.002023-04-238373Actual
9479140.002022-12-228316Actual
6587200.002022-09-238318Budget
3561518.842024-12-2283511Actual
242535.002022-06-248373Actual
164455.012023-06-2483212Actual
29022122.312024-06-2383113Actual
3408492.002024-11-238366Actual
6634135.932022-09-238328Actual
182044.002022-05-248356Actual
1836037.992023-08-2483411Actual
27750136.932024-05-2383112Actual
2147151.082022-05-248328Actual
24231169.272024-02-218328Actual
27048281.002024-05-238315Actual
728660.002022-10-248326Budget
3862777.002025-03-248346Actual
1697998.002023-07-248366Actual
34234466.242024-11-238318Actual
9263200.002022-12-228364Budget
31697124.002024-09-228316Actual
16159234.422023-06-248368Actual
35386466.242024-12-228318Actual
24759220.002024-03-238314Actual
23228152.602024-01-228328Actual
2494476.002024-03-238316Actual
38360450.002025-03-248314Actual
34408101.822024-11-2383311Actual
38836470.792025-03-248318Actual
10515146.002023-01-228365Actual
28581554.122024-06-238318Actual
2242453.952023-12-2283411Actual
26836345.002024-05-238313Actual
4339219.272022-07-248318Actual
11437260.002023-02-218314Actual
26065100.002024-04-228336Actual
154118.212023-05-2483112Actual
15059227.002023-05-248367Actual
24264234.422024-02-218368Actual
2875687.992024-06-2383311Actual
11062295.032023-01-228318Actual
3906515.652025-03-2483511Actual
12991100.002023-03-248346Budget
4121100.002022-07-248366Budget
1833337.992023-08-2483311Actual
3217304.122022-06-248318Actual
1196893.002023-02-218366Actual
8081256.002022-11-248314Actual
13724203.002023-04-238315Actual
18604202.002023-09-238363Actual
33172257.152024-10-238368Actual
15656141.002023-06-248364Actual
775490.002022-10-248328Budget
4259167.002022-07-248367Actual
2473142.002024-03-238373Actual
29294222.002024-07-238364Actual
18066268.002023-08-248317Actual
2893025.232024-06-2383212Actual
1083126.842022-04-238368Actual
10983178.002023-01-228367Actual
1165142.002022-05-248313Actual
11498169.002023-02-218364Actual
836178.002022-04-238317Actual
10457200.002023-01-228315Budget
14734194.002023-05-248315Actual
1931114.592023-09-2383211Actual
39219211.402025-03-2483612Actual
282165.002022-04-238364Actual
17191182.902023-07-248368Actual
1531950.762023-05-2483411Actual
36246150.002025-01-228316Actual
999290.002022-12-228328Budget
2254817.782023-12-2283612Actual
29855184.812024-07-2383111Actual
31546240.002024-09-228364Actual
1588864.002023-06-248346Actual
1186286.002023-02-218346Actual
2837290.002024-06-238346Actual
2505134.002024-03-238356Actual
28106493.002024-06-238314Actual
2543634.802024-03-2383411Actual
3558884.802024-12-2283411Actual
1027036.002023-01-228373Actual
33524134.592024-10-2383113Actual
28523247.002024-06-238367Actual
9342200.002022-12-228315Budget
1632613.532023-06-2483511Actual
1933822.042023-09-2383311Actual
10132100.002023-01-228313Budget
29500153.002024-07-238336Actual
10133121.002023-01-228313Actual
64984.002022-04-238346Actual
2786978.452024-05-2383113Actual
9590.002022-04-238363Budget
21875125.002023-12-228365Actual
25820270.002024-04-228314Actual
1164100.002022-05-248313Budget
24639372.002024-03-238313Actual
33887271.002024-11-238365Actual
1138830.002023-02-218373Budget
36301144.002025-01-228336Actual
35506146.512024-12-2283111Actual
21630312.002023-12-228313Actual
22852131.002024-01-228365Actual
2402264.002024-02-218356Actual
37210471.002025-02-218314Actual
2020100.002022-05-248367Budget
25141306.002024-03-238317Actual
30208155.642024-07-2383613Actual
214690.002022-05-248328Budget
30029118.852024-07-2383112Actual
952660.002022-12-228326Budget
1750816.722023-07-2483612Actual
20662221.002023-11-248363Actual
27371266.002024-05-238367Actual
2299160.002024-01-228346Actual
174506.082023-07-2483112Actual
28198264.002024-06-238315Actual
20747241.002023-11-248314Actual
28902126.292024-06-2383112Actual
38743397.002025-03-248317Actual
2611748.002024-04-228356Actual
967050.002022-12-228356Budget
1942567.782023-09-2383611Actual
4851200.002022-08-248315Budget
1535377.362023-05-2483611Actual
29352293.002024-07-238315Actual
2057015.652023-10-2483612Actual
11577200.002023-02-218315Budget
31752143.002024-09-228336Actual
1662599.002023-07-248373Actual
648100.002022-04-238346Budget
1898141.002023-09-238356Actual
26871282.002024-05-238363Actual
2287139.002022-06-248313Actual
12846109.002023-03-248316Actual
1866147.002023-09-238373Actual
3127587.222024-08-2383113Actual
571183.002022-09-238363Actual
32550209.002024-10-238363Actual
4913165.002022-08-248365Actual
2301767.002024-01-228356Actual
636779.002022-09-238366Actual
5897133.002022-09-238364Actual
10595120.002023-01-228316Actual
23142257.002024-01-228367Actual
18723137.002023-09-238364Actual
1730435.872023-07-2483311Actual
23822179.002024-02-218315Actual
3966136.002022-07-248336Actual
31511423.002024-09-228314Actual
2435026.292024-02-2183211Actual
2144811.402023-11-2483511Actual
915424.002022-12-228373Actual
21841194.002023-12-228315Actual
781580.002022-10-248368Budget
1390070.002023-04-238346Actual
2615066.002024-04-228366Actual
17071169.002023-07-248367Actual
3284834.002024-10-238326Actual
7239100.002022-10-248316Budget
2432260.332024-02-2183111Actual
2071950.002023-11-248373Actual
16653246.002023-07-248314Actual
21783103.002023-12-228364Actual
1583420.002023-06-248326Actual
895143.002022-04-238367Actual
423140.002022-04-238365Actual
1960190.002022-05-248317Actual
35885162.662024-12-2283613Actual
855250.002022-11-248356Budget
14642209.002023-05-248314Actual
2142153.952023-11-2483411Actual
896100.002022-04-238367Budget
7567264.002022-10-248317Actual
1005380.002022-12-228368Budget
39277122.312025-03-2483113Actual
15749163.002023-06-248365Actual
1138921.002023-02-218373Actual
2609156.002024-04-228346Actual
795590.002022-11-248363Budget
2540932.672024-03-2383311Actual
354340.002022-07-248373Actual
28643214.722024-06-238368Actual
8219184.002022-11-248315Actual
94102.002022-04-238363Actual
2157314.592023-11-2483612Actual
16839111.002023-07-248316Actual
5975200.002022-09-238315Budget
35123.002022-04-238313Actual
6960220.002022-10-248314Actual
39304231.082025-03-2483213Actual
2405467.002024-02-218366Actual
36061480.002025-01-228314Actual
4993100.002022-08-248316Budget
1627236.932023-06-2483311Actual
1550200.002022-05-248365Budget
29174217.002024-07-238363Actual
1847911.402023-08-2483112Actual
102490.002022-04-238328Budget
19191190.482023-09-238328Actual
144089.272023-04-2383112Actual
3653200.002022-07-248364Budget
220890.002022-05-248368Budget
55240.002022-04-238326Budget
33404101.822024-10-2383112Actual
30626120.002024-08-238336Actual
22251148.052023-12-228328Actual
10318217.002023-01-228314Actual
14053238.002023-04-238367Actual
2872951.822024-06-2383211Actual
7894100.002022-11-248313Budget
915530.002022-12-228373Budget
21161178.002023-11-248367Actual
39038127.362025-03-2483411Actual
3065271.002024-08-238346Actual
4200158.002022-07-248317Actual
38898237.452025-03-248368Actual
167640.002022-05-248326Budget
17870113.002023-08-248316Actual
2269787.002024-01-228373Actual
17719137.002023-08-248364Actual
2346266.722024-01-2283611Actual
27491211.692024-05-238368Actual
3869129.002022-07-248316Actual
2207389.002023-12-228366Actual
2988341.192024-07-2383211Actual
17777135.002023-08-248315Actual
205128.212023-10-2483112Actual
1647610.332023-06-2483612Actual
2508495.002024-03-238366Actual
17129314.722023-07-248318Actual
28964153.952024-06-2383612Actual
10516100.002023-01-228365Budget
3553479.482024-12-2283211Actual
25950202.002024-04-228365Actual
2437735.872024-02-2183311Actual
10844115.002023-01-228366Actual
12705215.002023-03-248315Actual
1482792.002023-05-248316Actual
35293356.002024-12-228317Actual
31302155.642024-08-2383213Actual
9993196.542022-12-228328Actual
18689220.002023-09-238314Actual
2172143.002023-12-228373Actual
33230185.872024-10-2383111Actual
7707226.842022-10-248318Actual
2692895.002024-05-238373Actual
12110200.002023-02-218367Budget
1968994.002023-10-248373Actual
8360100.002022-11-248316Budget
1190945.002023-02-218356Actual
3180460.002024-09-228356Actual
1959200.002022-05-248317Budget
1895555.002023-09-238346Actual
3556187.992024-12-2283311Actual
4199200.002022-07-248317Budget
37245317.002025-02-218364Actual
34353215.662024-11-2383111Actual
33466170.982024-10-2383612Actual
13318288.972023-03-248318Actual
9806200.002022-12-228317Budget
3172439.002024-09-228326Actual
363200.002022-04-238315Budget
17925125.002023-08-248336Actual
3590280.002022-07-248314Budget
13366146.542023-03-248328Actual
34295219.272024-11-238368Actual
23200285.932024-01-228318Actual
293859.002022-06-248356Actual
630751.002022-09-238356Actual
21988122.002023-12-228336Actual
10924200.002023-01-228317Budget
33853252.002024-11-238315Actual
2394218.002024-02-218326Actual
36536551.092025-01-228318Actual
2843200.002022-06-248336Budget
10692141.002023-01-228336Actual
17157126.842023-07-248328Actual
6961200.002022-10-248314Budget
5569100.002022-08-248368Budget
11969100.002023-02-218366Budget
7099200.002022-10-248315Budget
2045448.632023-10-2483611Actual
13239177.002023-03-248367Actual
2724650.002024-05-238356Actual
11863100.002023-02-218346Budget
21749196.002023-12-228314Actual
30300242.002024-08-238363Actual
27896234.592024-05-2383213Actual
2881022.042024-06-2383511Actual
7159200.002022-10-248365Budget
25176221.002024-03-238367Actual
3791417.782025-02-2183511Actual
38956160.342025-03-2483111Actual
15145143.512023-05-248328Actual
37805136.932025-02-2183111Actual
30981148.632024-08-2383111Actual
1488238.002022-05-248315Actual
19957111.002023-10-248336Actual
20192328.362023-10-248318Actual
31894371.002024-09-228317Actual
10738100.002023-01-228346Budget
2667200.002022-06-248365Actual
130030.002022-05-248373Budget
571080.002022-09-238363Budget
194835.012023-09-2383112Actual
1064350.002023-01-228326Budget
39099147.572025-03-2483611Actual
1019380.002023-01-228363Budget
2955256.002024-07-238356Actual
1289442.002023-03-248326Actual
37947123.102025-02-2183611Actual
1435051.822023-04-2383611Actual
840860.002022-11-248326Budget
15179166.242023-05-248368Actual
293750.002022-06-248356Budget
23764167.002024-02-218364Actual
2538213.532024-03-2383211Actual
32014257.152024-09-228328Actual
2443112.462024-02-2183511Actual
38686117.002025-03-248366Actual
803330.002022-11-248373Budget
25915234.002024-04-228315Actual
5837278.002022-09-238314Actual
19809163.002023-10-248315Actual
504050.002022-08-248326Budget
1800983.002023-08-248366Actual
4773200.002022-08-248364Budget
2473285.002022-06-248314Actual
2332063.532024-01-2283111Actual
4852209.002022-08-248315Actual
4386100.002022-07-248328Budget
28431111.002024-06-238366Actual
1131180.002023-02-218363Budget
35414217.752024-12-228328Actual
31217188.002024-08-2383612Actual
6214140.002022-09-238336Actual
1901394.002023-09-238366Actual
5460200.002022-08-248318Budget
3901173.102025-03-2483311Actual
3177881.002024-09-228346Actual
11251158.002023-02-218313Actual
19844135.002023-10-248365Actual
167749.002022-05-248326Actual
2609200.002022-06-248315Budget
32961129.002024-10-238366Actual
1336780.002023-03-248328Budget
1251730.002023-03-248373Budget
31639266.002024-09-228365Actual
10691100.002023-01-228336Budget
2671974.942024-04-2283113Actual
1928381.612023-09-2383111Actual
2645343.312024-04-2283211Actual
31097126.292024-08-2383611Actual
37451120.002025-02-218336Actual
8457100.002022-11-248336Budget
34496167.782024-11-2383611Actual
1490864.002023-05-248346Actual
2099260.182022-05-248318Actual
2844150.002022-06-248336Actual
37001181.962025-01-2283213Actual
11250100.002023-02-218313Budget
9400185.002022-12-228365Actual
6695100.002022-09-238368Budget
283100.002022-04-238364Budget
10739117.002023-01-228346Actual
364172.002022-04-238315Actual
24999121.002024-03-238336Actual
35706134.802024-12-2283112Actual
9203253.002022-12-228314Actual
1526513.532023-05-2483211Actual
34100.002022-04-238313Budget
11578204.002023-02-218315Actual
6366100.002022-09-238366Budget
1629948.632023-06-2483411Actual
2334841.192024-01-2283211Actual
255548.212024-03-2383112Actual
5322169.002022-08-248317Actual
35942308.002025-01-228313Actual
601200.002022-04-238336Budget
15117384.422023-05-248318Actual
13098100.002023-03-248366Budget
8361153.002022-11-248316Actual
13177174.002023-03-248317Actual
1890139.002023-09-238326Actual
3632790.002025-01-228346Actual
11640100.002023-02-218365Budget
242430.002022-06-248373Budget
14882109.002023-05-248336Actual
55346.002022-04-238326Actual
1523780.552023-05-2483111Actual
8751200.002022-11-248367Budget
14557237.002023-05-248363Actual
1795156.002023-08-248346Actual
8879135.932022-11-248328Actual
36916151.832025-01-2283612Actual
30176181.962024-07-2383213Actual
21281169.272023-11-248368Actual
32607118.002024-10-238373Actual
30923313.212024-08-238368Actual
14175167.752023-04-238368Actual
2370142.002024-02-218373Actual
1621781.612023-06-2483111Actual
2765844.382024-05-2383511Actual
976200.002022-04-238318Budget
32188108.212024-09-2283411Actual
25296187.452024-03-238368Actual
34945290.002024-12-228364Actual
20874181.002023-11-248365Actual
1797736.002023-08-248356Actual
1408154.002022-05-248364Actual
3865375.002025-03-248356Actual
31391402.002024-09-228313Actual
1078560.002023-01-228356Budget
33795242.002024-11-238364Actual
2042028.422023-10-2483511Actual
20220178.362023-10-248328Actual
37747296.542025-02-218368Actual
2746100.002022-06-248316Budget
977273.812022-04-238318Actual
3067858.002024-08-238356Actual
9945361.692022-12-228318Actual
12189200.002023-02-218318Budget
34733141.612024-11-2383613Actual

Generated 2025-05-24 00:32:38.506 UTC