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

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-02-178336Actual
34100.002022-05-198313Budget
2446584.802024-03-1883611Actual
34353215.662024-12-1983111Actual
25733213.002024-05-188363Actual
1730435.872023-08-1983311Actual
9805223.002023-01-178317Actual
28233256.002024-07-198365Actual
31217188.002024-09-1883612Actual
1725200.002022-06-198336Budget
38240375.002025-04-198313Actual
12188245.032023-03-198318Actual
3591245.002022-08-198314Actual
11640100.002023-03-198365Budget
8831231.392022-12-208318Actual
26836345.002024-06-188313Actual
850479.002022-12-208346Actual
4200158.002022-08-198317Actual
38360450.002025-04-198314Actual
30091173.102024-08-1883612Actual
33524134.592024-11-1883113Actual
32458141.612024-10-1883613Actual
6696149.572022-10-198368Actual
3731200.002022-08-198315Budget
6634135.932022-10-198328Actual
2443112.462024-03-1883511Actual
37477102.002025-03-198346Actual
8457100.002022-12-208336Budget
37338248.002025-03-198365Actual
38778255.002025-04-198367Actual
19751116.002023-11-198364Actual
1019289.002023-02-178363Actual
4013101.002022-08-198346Actual
36386104.002025-02-178366Actual
8690200.002022-12-208317Budget
2293721.002024-02-178326Actual
2287139.002022-07-208313Actual
2955256.002024-08-188356Actual
37210471.002025-03-198314Actual
30571125.002024-09-188316Actual
3290297.002024-11-188346Actual
1164100.002022-06-198313Budget
4259167.002022-08-198367Actual
518464.002022-09-198356Actual
9479140.002023-01-178316Actual
781580.002022-11-198368Budget
1531950.762023-06-1983411Actual
35885162.662025-01-1783613Actual
1968994.002023-11-198373Actual
4525113.002022-09-198313Actual
16125157.142023-07-208328Actual
36478290.002025-02-178367Actual
39157128.422025-04-1983112Actual
1529233.742023-06-1983311Actual
1827867.782023-09-1983111Actual
8080200.002022-12-208314Budget
20627372.002023-12-208313Actual
2301767.002024-02-178356Actual
39337213.542025-04-1983613Actual
728763.002022-11-198326Actual
34825224.002025-01-178363Actual
2000943.002023-11-198356Actual
6960220.002022-11-198314Actual
28523247.002024-07-198367Actual
2405467.002024-03-188366Actual
7239100.002022-11-198316Budget
2039349.702023-11-1983411Actual
2601062.002024-05-188316Actual
34945290.002025-01-178364Actual
26065100.002024-05-188336Actual
12109138.002023-03-198367Actual
214690.002022-06-198328Budget
1243880.002023-04-198363Budget
30029118.852024-08-1883112Actual
38395235.002025-04-198364Actual
130030.002022-06-198373Budget
2473285.002022-07-208314Actual
1550200.002022-06-198365Budget
1998369.002023-11-198346Actual
10691100.002023-02-178336Budget
915530.002023-01-178373Budget
1624511.402023-07-2083211Actual
2716647.002024-06-188326Actual
1303777.002023-04-198356Actual
30208155.642024-08-1883613Actual
2103958.002023-12-208356Actual
1429051.822023-05-1983311Actual
1488238.002022-06-198315Actual
8140200.002022-12-208364Budget
35293356.002025-01-178317Actual
23729224.002024-03-188314Actual
1348200.002022-06-198314Budget
855172.002022-12-208356Actual
12564230.002023-04-198314Actual
35448257.152025-01-178368Actual
5321200.002022-09-198317Budget
26244248.002024-05-188367Actual
33466170.982024-11-1883612Actual
283100.002022-05-198364Budget
154118.212023-06-1983112Actual
571080.002022-10-198363Budget
13428191.992023-04-198368Actual
3906515.652025-04-1983511Actual
893780.002022-12-208368Budget
22640202.002024-02-178363Actual
11578204.002023-03-198315Actual
9993196.542023-01-178328Actual
1800983.002023-09-198366Actual
3408492.002024-12-198366Actual
10844115.002023-02-178366Actual
19191190.482023-10-198328Actual
2561310.332024-04-1883612Actual
22605351.002024-02-178313Actual
10318217.002023-02-178314Actual
513765.002022-09-198346Actual
9342200.002023-01-178315Budget
24639372.002024-04-188313Actual
1936540.122023-10-1983411Actual
2645343.312024-05-1883211Actual
23822179.002024-03-188315Actual
1647610.332023-07-2083612Actual
8752169.002022-12-208367Actual
1392651.002023-05-198356Actual
19632220.002023-11-198363Actual
9590.002022-05-198363Budget
4711240.002022-09-198314Actual
31511423.002024-10-188314Actual
3397240.002024-12-198326Actual
3668466.722025-02-1783211Actual
21630312.002024-01-178313Actual
3517780.002025-01-178346Actual
2101379.002023-12-208346Actual
36061480.002025-02-178314Actual
2671974.942024-05-1883113Actual
38601155.002025-04-198336Actual
27457317.752024-06-188328Actual
2777827.362024-06-1883212Actual
8220200.002022-12-208315Budget
3127587.222024-09-1883113Actual
12110200.002023-03-198367Budget
630751.002022-10-198356Actual
10379200.002023-02-178364Budget
10319200.002023-02-178314Budget
2098200.002022-06-198318Budget
20747241.002023-12-208314Actual
1833337.992023-09-1983311Actual
1223680.002023-03-198328Budget
1303860.002023-04-198356Budget
1866147.002023-10-198373Actual
1222102.002022-06-198363Actual
13319200.002023-04-198318Budget
13098100.002023-04-198366Budget
4524100.002022-09-198313Budget
1496779.002023-06-198366Actual
5897133.002022-10-198364Actual
3673883.742025-02-1783411Actual
22852131.002024-02-178365Actual
3148387.002024-10-188373Actual
27604128.422024-06-1883311Actual
648100.002022-05-198346Budget
32515344.002024-11-188313Actual
33640344.002024-12-198313Actual
1349217.002022-06-198314Actual
29294222.002024-08-188364Actual
3035794.002024-09-188373Actual
38275211.002025-04-198363Actual
37303301.002025-03-198315Actual
7159200.002022-11-198365Budget
7238136.002022-11-198316Actual
13427100.002023-04-198368Budget
9399200.002023-01-178365Budget
11863100.002023-03-198346Budget
1939228.422023-10-1983511Actual
1594778.002023-07-208366Actual
2757760.332024-06-1883211Actual
35414217.752025-01-178328Actual
27692126.292024-06-1883611Actual
32728293.002024-11-188315Actual
30300242.002024-09-188363Actual
25820270.002024-05-188314Actual
1549132.002022-06-198365Actual
887890.002022-12-208328Budget
35096102.002025-01-178316Actual
1176650.002023-03-198326Budget
28701185.872024-07-1983111Actual
1336780.002023-04-198328Budget
30265417.002024-09-188313Actual
2239746.502024-01-1783311Actual
13178200.002023-04-198317Budget
13508341.002023-05-198313Actual
2196031.002024-01-178326Actual
31036117.782024-09-1883311Actual
242535.002022-07-208373Actual
55346.002022-05-198326Actual
31894371.002024-10-188317Actual
3323155.632022-07-208368Actual
2473142.002024-04-188373Actual
2042028.422023-11-1983511Actual
2440453.952024-03-1883411Actual
3800586.932025-03-1983112Actual
36536551.092025-02-178318Actual
616453.002022-10-198326Actual
10516100.002023-02-178365Budget
37396116.002025-03-198316Actual
13318288.972023-04-198318Actual
1836037.992023-09-1983411Actual
15807100.002023-07-208316Actual
39099147.572025-04-1983611Actual
11251158.002023-03-198313Actual
2615066.002024-05-188366Actual
7335100.002022-11-198336Budget
1686628.002023-08-198326Actual
9341163.002023-01-178315Actual
2727997.002024-06-188366Actual
1765741.002023-09-198373Actual
1131180.002023-03-198363Budget
13664153.002023-05-198364Actual
1190945.002023-03-198356Actual
23142257.002024-02-178367Actual
2242453.952024-01-1783411Actual
5837278.002022-10-198314Actual
14734194.002023-06-198315Actual
26209320.002024-05-188317Actual
2133962.462023-12-2083111Actual
2648049.702024-05-1883311Actual
11062295.032023-02-178318Actual
14557237.002023-06-198363Actual
11499200.002023-03-198364Budget
26425101.822024-05-1883111Actual
578840.002022-10-198373Budget
2656852.892024-05-1883611Actual
504100.002022-05-198316Budget
30768358.002024-09-188317Actual
1898141.002023-10-198356Actual
31426215.002024-10-188363Actual
4446100.002022-08-198368Budget
33404101.822024-11-1883112Actual
775490.002022-11-198328Budget
391764.002022-08-198326Actual
2872951.822024-07-1983211Actual
3671189.062025-02-1783311Actual
2844150.002022-07-208336Actual
691233.002022-11-198373Actual
1078560.002023-02-178356Budget
3652157.002022-08-198364Actual
12376124.002023-04-198313Actual
2157314.592023-12-2083612Actual
3635370.002025-02-178356Actual
2609156.002024-05-188346Actual
3790200.002022-08-198365Budget
6213100.002022-10-198336Budget
29082155.642024-07-1983613Actual
3292850.002024-11-188356Actual
8611100.002022-12-208366Budget
3075200.002022-07-208317Budget
2154010.332023-12-2083112Actual
15862115.002023-07-208336Actual
1901394.002023-10-198366Actual
18604202.002023-10-198363Actual
2299160.002024-02-178346Actual
32670298.002024-11-188364Actual
2505134.002024-04-188356Actual
2136734.802023-12-2083211Actual
9726100.002023-01-178366Budget
23644182.002024-03-188363Actual
10458180.002023-02-178315Actual
17191182.902023-08-198368Actual
2540932.672024-04-1883311Actual
466240.002022-09-198373Budget
1726150.002022-06-198336Actual
10594100.002023-02-178316Budget
33887271.002024-12-198365Actual
3965100.002022-08-198336Budget
15621183.002023-07-208314Actual
14769122.002023-06-198365Actual
3653200.002022-08-198364Budget
2837290.002024-07-198346Actual
10739117.002023-02-178346Actual
8141175.002022-12-208364Actual
8879135.932022-12-208328Actual
24759220.002024-04-188314Actual
3177881.002024-10-188346Actual
2207389.002024-01-178366Actual
11111143.512023-02-178328Actual
7160157.002022-11-198365Actual
35506146.512025-01-1783111Actual
2204043.002024-01-178356Actual
28844100.762024-07-1983611Actual
2786978.452024-06-1883113Actual
11718123.002023-03-198316Actual
962280.002023-01-178346Budget
34176222.002024-12-198367Actual
26304542.002024-05-188318Actual
1797736.002023-09-198356Actual
19844135.002023-11-198365Actual
3071190.002024-09-188366Actual
2807891.002024-07-198373Actual
3590280.002022-08-198314Budget
10515146.002023-02-178365Actual
5136100.002022-09-198346Budget
6117100.002022-10-198316Budget
1838711.402023-09-1983511Actual
18159288.972023-09-198318Actual
1789732.002023-09-198326Actual
34733141.612024-12-1983613Actual
35151132.002025-01-178336Actual
12846109.002023-04-198316Actual
2996130.002022-07-208366Actual
12767126.002023-04-198365Actual
2662714.592024-05-1883112Actual
616550.002022-10-198326Budget
405960.002022-08-198356Budget
22165225.002024-01-178367Actual
895143.002022-05-198367Actual
293750.002022-07-208356Budget
245502.892024-03-1883212Actual
505133.002022-05-198316Actual
4445157.142022-08-198368Actual
10133121.002023-02-178313Actual
35038195.002025-01-178365Actual
10924200.002023-02-178317Budget
2668200.002022-07-208365Budget
29022122.312024-07-1983113Actual
31697124.002024-10-188316Actual
30981148.632024-09-1883111Actual
14642209.002023-06-198314Actual
2666115.652024-05-1883612Actual
34616197.572024-12-1983612Actual
1887474.002023-10-198316Actual
37033157.402025-02-1783613Actual
26990240.002024-06-188364Actual
32398139.852024-10-1883113Actual
3180460.002024-10-188356Actual
2502566.002024-04-188346Actual
2535486.932024-04-1883111Actual
32876130.002024-11-188336Actual
36598219.272025-02-178368Actual
7894100.002022-12-208313Budget
7628200.002022-11-198367Budget
601200.002022-05-198336Budget
9016100.002023-01-178313Budget
30861596.552024-09-188318Actual
1131089.002023-03-198363Actual
10132100.002023-02-178313Budget
29763213.212024-08-188328Actual
3966136.002022-08-198336Actual
38546106.002025-04-198316Actual
1165142.002022-06-198313Actual
2437735.872024-03-1883311Actual
24111251.002024-03-188317Actual
458474.002022-09-198363Actual
22130222.002024-01-178317Actual
391650.002022-08-198326Budget
840860.002022-12-208326Budget
8219184.002022-12-208315Actual
458580.002022-09-198363Budget
30176181.962024-08-1883213Actual
36095284.002025-02-178364Actual
2543634.802024-04-1883411Actual
24886147.002024-04-188365Actual
424200.002022-05-198365Budget
29445112.002024-08-188316Actual
5322169.002022-09-198317Actual
5569100.002022-09-198368Budget
32048254.122024-10-188368Actual
6587200.002022-10-198318Budget
225155.012024-01-1783112Actual
33138210.182024-11-188328Actual
167640.002022-06-198326Budget
38864179.872025-04-198328Actual
2891101.002022-07-208346Actual
6961200.002022-11-198314Budget
2538213.532024-04-1883211Actual
26365222.302024-05-188368Actual
16839111.002023-08-198316Actual
30803276.002024-09-188367Actual
12705215.002023-04-198315Actual
293859.002022-07-208356Actual
144089.272023-05-1983112Actual
21247195.022023-12-208328Actual
37001181.962025-02-1783213Actual
31604279.002024-10-188315Actual
504151.002022-09-198326Actual
3138100.002022-07-208367Budget
1727726.292023-08-1983211Actual
2435026.292024-03-1883211Actual
1251730.002023-04-198373Budget
3065271.002024-09-188346Actual
9866200.002023-01-178367Budget
27336332.002024-06-188317Actual
15145143.512023-06-198328Actual
754107.002022-05-198366Actual
16097342.002023-07-208318Actual
952660.002023-01-178326Budget
28431111.002024-07-198366Actual
2878396.512024-07-1983411Actual
10457200.002023-02-178315Budget
3213482.682024-10-1883211Actual
19809163.002023-11-198315Actual
32550209.002024-11-188363Actual
2610200.002022-07-208315Actual
840955.002022-12-208326Actual
29139397.002024-08-188313Actual
1064246.002023-02-178326Actual
39304231.082025-04-1983213Actual
1990295.002023-11-198316Actual
9203253.002023-01-178314Actual
2254817.782024-01-1783612Actual
21126195.002023-12-208317Actual
15059227.002023-06-198367Actual
24851143.002024-04-188315Actual
1461444.002023-06-198373Actual
194835.012023-10-1983112Actual
25234367.752024-04-188318Actual
12565200.002023-04-198314Budget
1490864.002023-06-198346Actual
33018402.002024-11-188317Actual
4852209.002022-09-198315Actual
354240.002022-08-198373Budget
37090436.002025-03-198313Actual
14882109.002023-06-198336Actual
2370142.002024-03-188373Actual
34701171.432024-12-1983213Actual
2237035.872024-01-1783211Actual
16159234.422023-07-208368Actual
2508495.002024-04-188366Actual
1735814.592023-08-1983511Actual
37947123.102025-03-1983611Actual
2549667.782024-04-1883611Actual
5090100.002022-09-198336Budget
15536197.002023-07-208363Actual
1196893.002023-03-198366Actual
25176221.002024-04-188367Actual
31391402.002024-10-188313Actual
6116107.002022-10-198316Actual
1795156.002023-09-198346Actual
220890.002022-06-198368Budget
29677273.002024-08-188367Actual
2033925.232023-11-1983211Actual
1027130.002023-02-178373Budget
1697998.002023-08-198366Actual
3221536.932024-10-1883511Actual
1544416.722023-06-1983612Actual
27549179.492024-06-1883111Actual
13630167.002023-05-198314Actual
2952688.002024-08-188346Actual
16781185.002023-08-198365Actual
4338200.002022-08-198318Budget
20874181.002023-12-208365Actual
29174217.002024-08-188363Actual
738393.002022-11-198346Actual
37536118.002025-03-198366Actual
27371266.002024-06-188367Actual
13543250.002023-05-198363Actual
7627191.002022-11-198367Actual
122390.002022-06-198363Budget
29642383.002024-08-188317Actual
12847100.002023-04-198316Budget
34674157.402024-12-1983113Actual
39038127.362025-04-1983411Actual
3582581.962025-01-1783113Actual
2031186.932023-11-1983111Actual
3446234.802024-12-1983511Actual
10738100.002023-02-178346Budget
3458243.312024-12-1983212Actual
20134160.002023-11-198367Actual
1485436.002023-06-198326Actual
3137138.002022-07-208367Actual
999290.002023-01-178328Budget
30513241.002024-09-188365Actual
6260100.002022-10-198346Budget

Generated 2025-06-18 18:54:22.124 UTC