[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 960  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-06-238326Actual
27457317.752024-05-228328Actual
11863100.002023-02-208346Budget
504100.002022-04-228316Budget
22852131.002024-01-218365Actual
1733156.082023-07-2383411Actual
18569419.002023-09-228313Actual
34408101.822024-11-2283311Actual
7489100.002022-10-238366Budget
32635493.002024-10-228314Actual
2472200.002022-06-238314Budget
10984200.002023-01-218367Budget
27429429.882024-05-228318Actual
16688124.002023-07-238364Actual
11499200.002023-02-208364Budget
9575138.002022-12-218336Actual
20253222.302023-10-238368Actual
1251647.002023-03-238373Actual
1348200.002022-05-238314Budget
34262281.392024-11-228328Actual
38488293.002025-03-238365Actual
37887120.972025-02-2083411Actual
2997100.002022-06-238366Budget
35328296.002024-12-218367Actual
9865139.002022-12-218367Actual
3265114.722022-06-238328Actual
4525113.002022-08-238313Actual
31097126.292024-08-2283611Actual
21247195.022023-11-238328Actual
31155128.422024-08-2283112Actual
13819108.002023-04-228316Actual
38152141.612025-02-2083213Actual
3402694.002024-11-228346Actual
3803323.102025-02-2083212Actual
37210471.002025-02-208314Actual
2154010.332023-11-2383112Actual
255548.212024-03-2283112Actual
578840.002022-09-228373Budget
30091173.102024-07-2283612Actual
2019151.002022-05-238367Actual
1800983.002023-08-238366Actual
37338248.002025-02-208365Actual
16653246.002023-07-238314Actual
245239.272024-02-2083112Actual
3671189.062025-01-2183311Actual
167640.002022-05-238326Budget
29797261.692024-07-228368Actual
3408492.002024-11-228366Actual
2144811.402023-11-2383511Actual
2561310.332024-03-2283612Actual
32458141.612024-09-2183613Actual
11577200.002023-02-208315Budget
1336780.002023-03-238328Budget
3800586.932025-02-2083112Actual
24203310.182024-02-208318Actual
39337213.542025-03-2383613Actual
3438141.192024-11-2283211Actual
14882109.002023-05-238336Actual
1583420.002023-06-238326Actual
27604128.422024-05-2283311Actual
3901173.102025-03-2383311Actual
3685596.512025-01-2183112Actual
505133.002022-04-228316Actual
37805136.932025-02-2083111Actual
2777827.362024-05-2283212Actual
17191182.902023-07-238368Actual
14175167.752023-04-228368Actual
12705215.002023-03-238315Actual
10844115.002023-01-218366Actual
12847100.002023-03-238316Budget
38240375.002025-03-238313Actual
4993100.002022-08-238316Budget
3635370.002025-01-218356Actual
738393.002022-10-238346Actual
9805223.002022-12-218317Actual
8689180.002022-11-238317Actual
1968994.002023-10-238373Actual
326490.002022-06-238328Budget
38778255.002025-03-238367Actual
2601062.002024-04-218316Actual
27048281.002024-05-228315Actual
12110200.002023-02-208367Budget
2505134.002024-03-228356Actual
2337545.442024-01-2183311Actual
27336332.002024-05-228317Actual
30029118.852024-07-2283112Actual
64984.002022-04-228346Actual
2399677.002024-02-208346Actual
9866200.002022-12-218367Budget
5089118.002022-08-238336Actual
34554110.342024-11-2283112Actual
11111143.512023-01-218328Actual
8457100.002022-11-238336Budget
29855184.812024-07-2283111Actual
34141387.002024-11-228317Actual
1529233.742023-05-2383311Actual
2724650.002024-05-228356Actual
15179166.242023-05-238368Actual
13759117.002023-04-228365Actual
1019289.002023-01-218363Actual
2807891.002024-06-228373Actual
31546240.002024-09-218364Actual
1797736.002023-08-238356Actual
8610112.002022-11-238366Actual
1485436.002023-05-238326Actual
6117100.002022-09-228316Budget
29642383.002024-07-228317Actual
1833337.992023-08-2383311Actual
6586266.242022-09-228318Actual
38183266.172025-02-2083613Actual
2440453.952024-02-2083411Actual
1190945.002023-02-208356Actual
5508160.182022-08-238328Actual
952660.002022-12-218326Budget
18604202.002023-09-228363Actual
37125292.002025-02-208363Actual
220890.002022-05-238368Budget
24759220.002024-03-228314Actual
9479140.002022-12-218316Actual
1005380.002022-12-218368Budget
3180460.002024-09-218356Actual
4852209.002022-08-238315Actual
915424.002022-12-218373Actual
2531100.002022-06-238364Budget
4200158.002022-07-238317Actual
33551148.622024-10-2283213Actual
38275211.002025-03-238363Actual
6635100.002022-09-228328Budget
30478264.002024-08-228315Actual
3402100.002022-07-238313Budget
26304542.002024-04-218318Actual
7628200.002022-10-238367Budget
3343224.162024-10-2283212Actual
6961200.002022-10-238314Budget
29763213.212024-07-228328Actual
12767126.002023-03-238365Actual
37396116.002025-02-208316Actual
35885162.662024-12-2183613Actual
2611748.002024-04-218356Actual
13427100.002023-03-238368Budget
691233.002022-10-238373Actual
31217188.002024-08-2283612Actual
835200.002022-04-228317Budget
1488238.002022-05-238315Actual
18101158.002023-08-238367Actual
6775155.002022-10-238313Actual
1191060.002023-02-208356Budget
3676543.312025-01-2183511Actual
17565397.002023-08-238313Actual
2031186.932023-10-2383111Actual
19957111.002023-10-238336Actual
19809163.002023-10-238315Actual
25176221.002024-03-228367Actual
915530.002022-12-218373Budget
12627200.002023-03-238364Budget
7100152.002022-10-238315Actual
19844135.002023-10-238365Actual
1898141.002023-09-228356Actual
2394218.002024-02-208326Actual
20987115.002023-11-238336Actual
16125157.142023-06-238328Actual
31302155.642024-08-2283213Actual
3627336.002025-01-218326Actual
3325869.912024-10-2283211Actual
30385393.002024-08-228314Actual
16533358.002023-07-238313Actual
12706200.002023-03-238315Budget
174776.082023-07-2383212Actual
7568200.002022-10-238317Budget
2071950.002023-11-238373Actual
12943128.002023-03-238336Actual
4710280.002022-08-238314Budget
1431735.872023-04-2283411Actual
3582581.962024-12-2183113Actual
2996130.002022-06-238366Actual
9016100.002022-12-218313Budget
31752143.002024-09-218336Actual
9262196.002022-12-218364Actual
3591245.002022-07-238314Actual
28346163.002024-06-228336Actual
1390070.002023-04-228346Actual
8220200.002022-11-238315Budget
3865375.002025-03-238356Actual
33795242.002024-11-228364Actual
2653411.402024-04-2183511Actual
855172.002022-11-238356Actual
2609200.002022-06-238315Budget
30768358.002024-08-228317Actual
2609156.002024-04-218346Actual
37090436.002025-02-208313Actual
29139397.002024-07-228313Actual
12944100.002023-03-238336Budget
2139456.082023-11-2383311Actual
32340168.852024-09-2183612Actual
2098200.002022-05-238318Budget
391650.002022-07-238326Budget
36153313.002025-01-218315Actual
9806200.002022-12-218317Budget
18781131.002023-09-228315Actual
130030.002022-05-238373Budget
4773200.002022-08-238364Budget
1847911.402023-08-2383112Actual
35976233.002025-01-218363Actual
601200.002022-04-228336Budget
11498169.002023-02-208364Actual
3216200.002022-06-238318Budget
35236101.002024-12-218366Actual
12991100.002023-03-238346Budget
24111251.002024-02-208317Actual
4012100.002022-07-238346Budget
12768100.002023-03-238365Budget
1901394.002023-09-228366Actual
35648115.652024-12-2183611Actual
33172257.152024-10-228368Actual
12189200.002023-02-208318Budget
33018402.002024-10-228317Actual
1549132.002022-05-238365Actual
242430.002022-06-238373Budget
194835.012023-09-2283112Actual
16097342.002023-06-238318Actual
29445112.002024-07-228316Actual
2340252.892024-01-2183411Actual
3750371.002025-02-208356Actual
21841194.002023-12-218315Actual
27750136.932024-05-2283112Actual
571080.002022-09-228363Budget
32515344.002024-10-228313Actual
34353215.662024-11-2283111Actual
850580.002022-11-238346Budget
10691100.002023-01-218336Budget
2727997.002024-05-228366Actual
4013101.002022-07-238346Actual
29500153.002024-07-228336Actual
39157128.422025-03-2383112Actual
25234367.752024-03-228318Actual
282165.002022-04-228364Actual
5837278.002022-09-228314Actual
1939228.422023-09-2283511Actual
14769122.002023-05-238365Actual
37627303.002025-02-208367Actual
164455.012023-06-2383212Actual
205128.212023-10-2383112Actual
3653200.002022-07-238364Budget
242535.002022-06-238373Actual
11639189.002023-02-208365Actual
32876130.002024-10-228336Actual
1223680.002023-02-208328Budget
28643214.722024-06-228368Actual
1933822.042023-09-2283311Actual
167749.002022-05-238326Actual
2133962.462023-11-2383111Actual
18816185.002023-09-228365Actual
1750816.722023-07-2383612Actual
1765741.002023-08-238373Actual
28233256.002024-06-228365Actual
1739280.552023-07-2383611Actual
283100.002022-04-228364Budget
1960190.002022-05-238317Actual
23200285.932024-01-218318Actual
7894100.002022-11-238313Budget
22130222.002023-12-218317Actual
2988341.192024-07-2283211Actual
1692072.002023-07-238346Actual
5461345.032022-08-238318Actual
3373276.002024-11-228373Actual
38067225.232025-02-2083612Actual
20747241.002023-11-238314Actual
13099101.002023-03-238366Actual
279440.002022-06-238326Budget
21219395.032023-11-238318Actual
4772178.002022-08-238364Actual
1724970.972023-07-2383111Actual
2437735.872024-02-2083311Actual
1243976.002023-03-238363Actual
2301767.002024-01-218356Actual
2239746.502023-12-2183311Actual
2432260.332024-02-2083111Actual
24639372.002024-03-228313Actual
8141175.002022-11-238364Actual
3397240.002024-11-228326Actual
11172149.572023-01-218368Actual
12846109.002023-03-238316Actual
23915113.002024-02-208316Actual
23107225.002024-01-218317Actual
7335100.002022-10-238336Budget
2242453.952023-12-2183411Actual
18929105.002023-09-228336Actual
3138100.002022-06-238367Budget
2645343.312024-04-2183211Actual
10133121.002023-01-218313Actual
26779162.662024-04-2183613Actual
25296187.452024-03-228368Actual
32670298.002024-10-228364Actual
8690200.002022-11-238317Budget
1881100.002022-05-238366Budget
9263200.002022-12-218364Budget
775490.002022-10-238328Budget
293750.002022-06-238356Budget
840955.002022-11-238326Actual
15862115.002023-06-238336Actual
10318217.002023-01-218314Actual
8140200.002022-11-238364Budget
22760121.002024-01-218364Actual
2530147.002022-06-238364Actual
836178.002022-04-228317Actual
14676114.002023-05-238364Actual
2435026.292024-02-2083211Actual
3148387.002024-09-218373Actual
8081256.002022-11-238314Actual
27811211.402024-05-2283612Actual
2207389.002023-12-218366Actual
2668200.002022-06-238365Budget
36656202.892025-01-2183111Actual
1487200.002022-05-238315Budget
2843200.002022-06-238336Budget
1559360.002023-06-238373Actual
1686628.002023-07-238326Actual
22165225.002023-12-218367Actual
1131180.002023-02-208363Budget
11640100.002023-02-208365Budget
2095930.002023-11-238326Actual
3718290.002025-02-208373Actual
37747296.542025-02-208368Actual
1392651.002023-04-228356Actual
34701171.432024-11-2283213Actual
1931114.592023-09-2283211Actual
4338200.002022-07-238318Budget
2890100.002022-06-238346Budget
8458140.002022-11-238336Actual
5090100.002022-08-238336Budget
122390.002022-05-238363Budget
16894106.002023-07-238336Actual
22640202.002024-01-218363Actual
1027036.002023-01-218373Actual
7160157.002022-10-238365Actual
21664232.002023-12-218363Actual
2000943.002023-10-238356Actual
2033925.232023-10-2383211Actual
1544416.722023-05-2383612Actual
30923313.212024-08-228368Actual
896100.002022-04-228367Budget
1384628.002023-04-228326Actual
3443594.382024-11-2283411Actual
3071190.002024-08-228366Actual
3405262.002024-11-228356Actual
55346.002022-04-228326Actual
22284158.662023-12-218368Actual
6037164.002022-09-228365Actual
1588864.002023-06-238346Actual
2093281.002023-11-238316Actual
29294222.002024-07-228364Actual
13630167.002023-04-228314Actual
15024295.002023-05-238317Actual
27896234.592024-05-2283213Actual
2473142.002024-03-228373Actual
7020162.002022-10-238364Actual
1954111.402023-09-2283612Actual
7816108.662022-10-238368Actual
2269787.002024-01-218373Actual
2237035.872023-12-2183211Actual
20662221.002023-11-238363Actual
2831834.002024-06-228326Actual
1647610.332023-06-2383612Actual
21783103.002023-12-218364Actual
35414217.752024-12-218328Actual
1636043.312023-06-2383611Actual
1936540.122023-09-2283411Actual
1165142.002022-05-238313Actual
1725200.002022-05-238336Budget
17157126.842023-07-238328Actual
24674223.002024-03-228363Actual
1772100.002022-05-238346Budget
28431111.002024-06-228366Actual
391764.002022-07-238326Actual
1435051.822023-04-2283611Actual
32188108.212024-09-2183411Actual
1019380.002023-01-218363Budget
1523780.552023-05-2383111Actual
1303860.002023-03-238356Budget
39304231.082025-03-2383213Actual
25733213.002024-04-218363Actual
4199200.002022-07-238317Budget
728763.002022-10-238326Actual
2955256.002024-07-228356Actual
1186286.002023-02-208346Actual
12990112.002023-03-238346Actual
1409100.002022-05-238364Budget
1164100.002022-05-238313Budget
3213482.682024-09-2183211Actual
24231169.272024-02-208328Actual
458580.002022-08-238363Budget
10457200.002023-01-218315Budget
12109138.002023-02-208367Actual
7706200.002022-10-238318Budget
1591457.002023-06-238356Actual
10845100.002023-01-218366Budget
7567264.002022-10-238317Actual
4386100.002022-07-238328Budget
222200.002022-04-228314Budget
3573456.082024-12-2183212Actual
2549667.782024-03-2283611Actual
33052278.002024-10-228367Actual
174506.082023-07-2383112Actual
4339219.272022-07-238318Actual
25262179.872024-03-228328Actual
28609226.842024-06-228328Actual
29735479.882024-07-228318Actual
130121.002022-05-238373Actual
10738100.002023-01-218346Budget
1851216.722023-08-2383612Actual
31894371.002024-09-218317Actual
636779.002022-09-228366Actual
738280.002022-10-238346Budget
2370142.002024-02-208373Actual
1408154.002022-05-238364Actual
504050.002022-08-238326Budget
755100.002022-04-228366Budget
108490.002022-04-228368Budget
999290.002022-12-218328Budget
571183.002022-09-228363Actual
13508341.002023-04-228313Actual
2207158.662022-05-238368Actual
9342200.002022-12-218315Budget
182044.002022-05-238356Actual
2101379.002023-11-238346Actual
23228152.602024-01-218328Actual
3862777.002025-03-238346Actual
803232.002022-11-238373Actual
1490864.002023-05-238346Actual
6695100.002022-09-228368Budget
5649113.002022-09-228313Actual
2543634.802024-03-2283411Actual
354240.002022-07-238373Budget
3217304.122022-06-238318Actual
2036622.042023-10-2383311Actual
181950.002022-05-238356Budget
36386104.002025-01-218366Actual
1176768.002023-02-208326Actual
893780.002022-11-238368Budget
5382136.002022-08-238367Actual
3067858.002024-08-228356Actual
35767225.232024-12-2183612Actual
1998369.002023-10-238346Actual
7895114.002022-11-238313Actual
31639266.002024-09-218365Actual
16004256.002023-06-238317Actual
1482792.002023-05-238316Actual
94102.002022-04-228363Actual
2746100.002022-06-238316Budget
2045448.632023-10-2383611Actual
1730435.872023-07-2383311Actual
14557237.002023-05-238363Actual
25141306.002024-03-228317Actual
518464.002022-08-238356Actual
1027130.002023-01-218373Budget
3789206.002022-07-238365Actual
3035794.002024-08-228373Actual
840860.002022-11-238326Budget
38956160.342025-03-2383111Actual
17036237.002023-07-238317Actual
154118.212023-05-2383112Actual
2196031.002023-12-218326Actual
6587200.002022-09-228318Budget
36564217.752025-01-218328Actual
2004278.002023-10-238366Actual
39038127.362025-03-2383411Actual
34945290.002024-12-218364Actual
13318288.972023-03-238318Actual
3331272.042024-10-2283411Actual
4121100.002022-07-238366Budget
29049232.842024-06-2283213Actual

Generated 2025-05-22 07:26:34.964 UTC