[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 992  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-11-238367Actual
28523247.002024-06-238367Actual
3573456.082024-12-2283212Actual
3014969.672024-07-2383113Actual
2724650.002024-05-238356Actual
30626120.002024-08-238336Actual
30420310.002024-08-238364Actual
38453253.002025-03-248315Actual
3558884.802024-12-2283411Actual
16125157.142023-06-248328Actual
10318217.002023-01-228314Actual
10594100.002023-01-228316Budget
29445112.002024-07-238316Actual
36478290.002025-01-228367Actual
6634135.932022-09-238328Actual
22818173.002024-01-228315Actual
279440.002022-06-248326Budget
25950202.002024-04-228365Actual
37805136.932025-02-2183111Actual
24145188.002024-02-218367Actual
2543634.802024-03-2383411Actual
3265114.722022-06-248328Actual
630860.002022-09-238356Budget
6037164.002022-09-238365Actual
64984.002022-04-238346Actual
7021200.002022-10-248364Budget
28198264.002024-06-238315Actual
795590.002022-11-248363Budget
7755116.232022-10-248328Actual
29585102.002024-07-238366Actual
1223680.002023-02-218328Budget
4710280.002022-08-248314Budget
31036117.782024-08-2383311Actual
36656202.892025-01-2283111Actual
16839111.002023-07-248316Actual
30478264.002024-08-238315Actual
7160157.002022-10-248365Actual
4852209.002022-08-248315Actual
15621183.002023-06-248314Actual
3732167.002022-07-248315Actual
205128.212023-10-2483112Actual
25698293.002024-04-228313Actual
6775155.002022-10-248313Actual
1990295.002023-10-248316Actual
6834103.002022-10-248363Actual
364172.002022-04-238315Actual
6214140.002022-09-238336Actual
37860116.722025-02-2183311Actual
27631100.762024-05-2383411Actual
11437260.002023-02-218314Actual
12768100.002023-03-248365Budget
2446584.802024-02-2183611Actual
5382136.002022-08-248367Actual
1901394.002023-09-238366Actual
8219184.002022-11-248315Actual
21630312.002023-12-228313Actual
2147151.082022-05-248328Actual
10924200.002023-01-228317Budget
35096102.002024-12-228316Actual
26065100.002024-04-228336Actual
3966136.002022-07-248336Actual
2106996.002023-11-248366Actual
2662714.592024-04-2283112Actual
33138210.182024-10-238328Actual
164455.012023-06-2483212Actual
108490.002022-04-238368Budget
2893025.232024-06-2383212Actual
14113338.972023-04-238318Actual
37685454.122025-02-218318Actual
167640.002022-05-248326Budget
3292850.002024-10-238356Actual
2538213.532024-03-2383211Actual
6960220.002022-10-248314Actual
10457200.002023-01-228315Budget
12846109.002023-03-248316Actual
23857163.002024-02-218365Actual
1789732.002023-08-248326Actual
1559360.002023-06-248373Actual
38686117.002025-03-248366Actual
38240375.002025-03-248313Actual
9944200.002022-12-228318Budget
234674.002022-06-248363Actual
32398139.852024-09-2283113Actual
35151132.002024-12-228336Actual
19751116.002023-10-248364Actual
2988341.192024-07-2383211Actual
1251647.002023-03-248373Actual
16097342.002023-06-248318Actual
18220210.182023-08-248368Actual
775490.002022-10-248328Budget
2611748.002024-04-228356Actual
26425101.822024-04-2283111Actual
4260200.002022-07-248367Budget
25176221.002024-03-238367Actual
1395988.002023-04-238366Actual
391650.002022-07-248326Budget
840955.002022-11-248326Actual
2656852.892024-04-2283611Actual
3488294.002024-12-228373Actual
1750816.722023-07-2483612Actual
2601062.002024-04-228316Actual
748886.002022-10-248366Actual
15117384.422023-05-248318Actual
28844100.762024-06-2383611Actual
12847100.002023-03-248316Budget
30176181.962024-07-2383213Actual
26209320.002024-04-228317Actual
840860.002022-11-248326Budget
578840.002022-09-238373Budget
283100.002022-04-238364Budget
21126195.002023-11-248317Actual
55240.002022-04-238326Budget
23609331.002024-02-218313Actual
36564217.752025-01-228328Actual
36153313.002025-01-228315Actual
1243976.002023-03-248363Actual
1898141.002023-09-238356Actual
1019380.002023-01-228363Budget
1176650.002023-02-218326Budget
1800983.002023-08-248366Actual
21161178.002023-11-248367Actual
636779.002022-09-238366Actual
13318288.972023-03-248318Actual
29174217.002024-07-238363Actual
12297129.872023-02-218368Actual
6508180.002022-09-238367Actual
12298100.002023-02-218368Budget
17157126.842023-07-248328Actual
2045448.632023-10-2483611Actual
7628200.002022-10-248367Budget
17925125.002023-08-248336Actual
10319200.002023-01-228314Budget
39337213.542025-03-2483613Actual
6117100.002022-09-238316Budget
12189200.002023-02-218318Budget
20627372.002023-11-248313Actual
6635100.002022-09-238328Budget
3857360.002025-03-248326Actual
8220200.002022-11-248315Budget
28106493.002024-06-238314Actual
518464.002022-08-248356Actual
3742339.002025-02-218326Actual
37536118.002025-02-218366Actual
3405262.002024-11-238356Actual
6961200.002022-10-248314Budget
2093281.002023-11-248316Actual
30803276.002024-08-238367Actual
33346113.532024-10-2383611Actual
27692126.292024-05-2383611Actual
5975200.002022-09-238315Budget
22965103.002024-01-228336Actual
55346.002022-04-238326Actual
164189.272023-06-2483112Actual
2254817.782023-12-2283612Actual
2346266.722024-01-2283611Actual
1005380.002022-12-228368Budget
37033157.402025-01-2283613Actual
130121.002022-05-248373Actual
36095284.002025-01-228364Actual
2497120.002024-03-238326Actual
16746185.002023-07-248315Actual
9203253.002022-12-228314Actual
19632220.002023-10-248363Actual
20192328.362023-10-248318Actual
1772100.002022-05-248346Budget
35448257.152024-12-228368Actual
1426313.532023-04-2383211Actual
9342200.002022-12-228315Budget
25733213.002024-04-228363Actual
2546326.292024-03-2383511Actual
952660.002022-12-228326Budget
3172439.002024-09-228326Actual
10691100.002023-01-228336Budget
24231169.272024-02-218328Actual
1078668.002023-01-228356Actual
9341163.002022-12-228315Actual
1523780.552023-05-2483111Actual
518360.002022-08-248356Budget
9016100.002022-12-228313Budget
3865375.002025-03-248356Actual
3138100.002022-06-248367Budget
12767126.002023-03-248365Actual
7707226.842022-10-248318Actual
3067858.002024-08-238356Actual
37001181.962025-01-2283213Actual
18689220.002023-09-238314Actual
279529.002022-06-248326Actual
2402264.002024-02-218356Actual
3402100.002022-07-248313Budget
7568200.002022-10-248317Budget
34554110.342024-11-2383112Actual
504151.002022-08-248326Actual
30385393.002024-08-238314Actual
781580.002022-10-248368Budget
19105259.002023-09-238367Actual
1111080.002023-01-228328Budget
2890100.002022-06-248346Budget
1165142.002022-05-248313Actual
9263200.002022-12-228364Budget
8457100.002022-11-248336Budget
36598219.272025-01-228368Actual
2036622.042023-10-2483311Actual
3668466.722025-01-2283211Actual
5509100.002022-08-248328Budget
4524100.002022-08-248313Budget
14523296.002023-05-248313Actual
3180460.002024-09-228356Actual
2952688.002024-07-238346Actual
10458180.002023-01-228315Actual
1847911.402023-08-2483112Actual
6213100.002022-09-238336Budget
37090436.002025-02-218313Actual
6445264.002022-09-238317Actual
1727726.292023-07-2483211Actual
11639189.002023-02-218365Actual
2777827.362024-05-2383212Actual
23228152.602024-01-228328Actual
29735479.882024-07-238318Actual
35293356.002024-12-228317Actual
37747296.542025-02-218368Actual
458580.002022-08-248363Budget
3862777.002025-03-248346Actual
1349217.002022-05-248314Actual
11815100.002023-02-218336Budget
11251158.002023-02-218313Actual
7335100.002022-10-248336Budget
34295219.272024-11-238368Actual
3869129.002022-07-248316Actual
33172257.152024-10-238368Actual
967050.002022-12-228356Budget
2443112.462024-02-2183511Actual
3603369.002025-01-228373Actual
893780.002022-11-248368Budget
32728293.002024-10-238315Actual
23644182.002024-02-218363Actual
29022122.312024-06-2383113Actual
37125292.002025-02-218363Actual
28609226.842024-06-238328Actual
4993100.002022-08-248316Budget
27336332.002024-05-238317Actual
39157128.422025-03-2483112Actual
2103958.002023-11-248356Actual
17430.002022-04-238373Budget
1222102.002022-05-248363Actual
11863100.002023-02-218346Budget
1726150.002022-05-248336Actual
504050.002022-08-248326Budget
2071950.002023-11-248373Actual
648100.002022-04-238346Budget
6446200.002022-09-238317Budget
69655.002022-04-238356Actual
2334841.192024-01-2283211Actual
2305095.002024-01-228366Actual
743039.002022-10-248356Actual
1686628.002023-07-248326Actual
5648100.002022-09-238313Budget
18929105.002023-09-238336Actual
9262196.002022-12-228364Actual
293859.002022-06-248356Actual
466342.002022-08-248373Actual
3750371.002025-02-218356Actual
2716647.002024-05-238326Actual
5090100.002022-08-248336Budget
18781131.002023-09-238315Actual
2204043.002023-12-228356Actual
245239.272024-02-2183112Actual
34141387.002024-11-238317Actual
2540932.672024-03-2383311Actual
10738100.002023-01-228346Budget
8080200.002022-11-248314Budget
39277122.312025-03-2483113Actual
1384628.002023-04-238326Actual
38898237.452025-03-248368Actual
10133121.002023-01-228313Actual
31894371.002024-09-228317Actual
1078560.002023-01-228356Budget
38956160.342025-03-2483111Actual
27986398.002024-06-238313Actual
354240.002022-07-248373Budget
1730435.872023-07-2483311Actual
513765.002022-08-248346Actual
31334159.152024-08-2383613Actual
38864179.872025-03-248328Actual
3076248.002022-06-248317Actual
602130.002022-04-238336Actual
1485436.002023-05-248326Actual
16781185.002023-07-248365Actual
24674223.002024-03-238363Actual
220890.002022-05-248368Budget
37593353.002025-02-218317Actual
2207389.002023-12-228366Actual
3148387.002024-09-228373Actual
15536197.002023-06-248363Actual
887890.002022-11-248328Budget
1435051.822023-04-2383611Actual
17685175.002023-08-248314Actual
2746100.002022-06-248316Budget
17719137.002023-08-248364Actual
2530147.002022-06-248364Actual
23970117.002024-02-218336Actual
11062295.032023-01-228318Actual
31639266.002024-09-228365Actual
32248101.822024-09-2283611Actual
1493455.002023-05-248356Actual
5570141.992022-08-248368Actual
35976233.002025-01-228363Actual
32425224.062024-09-2283213Actual
3408492.002024-11-238366Actual
2610200.002022-06-248315Actual
16533358.002023-07-248313Actual
8361153.002022-11-248316Actual
10516100.002023-01-228365Budget
255548.212024-03-2383112Actual
6038200.002022-09-238365Budget
6696149.572022-09-238368Actual
34825224.002024-12-228363Actual
1131180.002023-02-218363Budget
1928381.612023-09-2383111Actual
16004256.002023-06-248317Actual
5837278.002022-09-238314Actual
13630167.002023-04-238314Actual
23142257.002024-01-228367Actual
3590280.002022-07-248314Budget
3652157.002022-07-248364Actual
3059860.002024-08-238326Actual
25820270.002024-04-228314Actual
39219211.402025-03-2483612Actual
3673883.742025-01-2283411Actual
7239100.002022-10-248316Budget
1739280.552023-07-2483611Actual
1992936.002023-10-248326Actual
34100.002022-04-238313Budget
8141175.002022-11-248364Actual
2340252.892024-01-2283411Actual
5461345.032022-08-248318Actual
15501408.002023-06-248313Actual
24111251.002024-02-218317Actual
245502.892024-02-2183212Actual
20874181.002023-11-248365Actual
21749196.002023-12-228314Actual
17129314.722023-07-248318Actual
1724970.972023-07-2483111Actual
5508160.182022-08-248328Actual
35885162.662024-12-2283613Actual
2472200.002022-06-248314Budget
3803323.102025-02-2183212Actual
24639372.002024-03-238313Actual
2881022.042024-06-2383511Actual
15024295.002023-05-248317Actual
38836470.792025-03-248318Actual
1692072.002023-07-248346Actual
29797261.692024-07-238368Actual
37627303.002025-02-218367Actual
4711240.002022-08-248314Actual
33795242.002024-11-238364Actual
9479140.002022-12-228316Actual
28021254.002024-06-238363Actual
1629948.632023-06-2483411Actual
20840177.002023-11-248315Actual
22130222.002023-12-228317Actual
35386466.242024-12-228318Actual
222200.002022-04-238314Budget
29294222.002024-07-238364Actual
2139456.082023-11-2483311Actual
5649113.002022-09-238313Actual
37303301.002025-02-218315Actual
6261114.002022-09-238346Actual
2193376.002023-12-228316Actual
27194150.002024-05-238336Actual
1931114.592023-09-2383211Actual
18187135.932023-08-248328Actual
9590.002022-04-238363Budget
346580.002022-07-248363Budget
9866200.002022-12-228367Budget
21875125.002023-12-228365Actual
33675205.002024-11-238363Actual
8831231.392022-11-248318Actual
1251730.002023-03-248373Budget
1490864.002023-05-248346Actual
1531950.762023-05-2483411Actual
32458141.612024-09-2283613Actual
8081256.002022-11-248314Actual
1131089.002023-02-218363Actual
102490.002022-04-238328Budget
2157314.592023-11-2483612Actual
2142153.952023-11-2483411Actual
2645343.312024-04-2283211Actual
5321200.002022-08-248317Budget
601200.002022-04-238336Budget
14734194.002023-05-248315Actual
12047200.002023-02-218317Budget
19717192.002023-10-248314Actual
177398.002022-05-248346Actual
1482792.002023-05-248316Actual
2692895.002024-05-238373Actual
17036237.002023-07-248317Actual
332490.002022-06-248368Budget
38067225.232025-02-2183612Actual
4773200.002022-08-248364Budget
2352010.332024-01-2283112Actual
8879135.932022-11-248328Actual
16159234.422023-06-248368Actual
23729224.002024-02-218314Actual
3868100.002022-07-248316Budget
17071169.002023-07-248367Actual
36916151.832025-01-2283612Actual
30091173.102024-07-2383612Actual
33018402.002024-10-238317Actual
20662221.002023-11-248363Actual
7020162.002022-10-248364Actual
10739117.002023-01-228346Actual
683590.002022-10-248363Budget
2727997.002024-05-238366Actual
3627336.002025-01-228326Actual
11498169.002023-02-218364Actual
11250100.002023-02-218313Budget
1387484.002023-04-238336Actual
3582581.962024-12-2283113Actual
2299160.002024-01-228346Actual
1895555.002023-09-238346Actual
2342914.592024-01-2283511Actual
8752169.002022-11-248367Actual
34790375.002024-12-228313Actual
31604279.002024-09-228315Actual
13239177.002023-03-248367Actual
38125113.532025-02-2183113Actual
2234281.612023-12-2283111Actual
728763.002022-10-248326Actual
2923196.002024-07-238373Actual
3216200.002022-06-248318Budget
9399200.002022-12-228365Budget
2000943.002023-10-248356Actual
571183.002022-09-238363Actual
4445157.142022-07-248368Actual
3718290.002025-02-218373Actual
2039349.702023-10-2483411Actual
803232.002022-11-248373Actual
363200.002022-04-238315Budget
9726100.002022-12-228366Budget
1851216.722023-08-2483612Actual
1392651.002023-04-238356Actual
3331272.042024-10-2383411Actual
27811211.402024-05-2383612Actual
6774100.002022-10-248313Budget
32763282.002024-10-238365Actual
1487200.002022-05-248315Budget
2615066.002024-04-228366Actual
36443414.002025-01-228317Actual
803330.002022-11-248373Budget
23262155.632024-01-228368Actual
19598334.002023-10-248313Actual
1636043.312023-06-2483611Actual
2133962.462023-11-2483111Actual
3791417.782025-02-2183511Actual
24886147.002024-03-238365Actual
4120137.002022-07-248366Actual
10692141.002023-01-228336Actual
32550209.002024-10-238363Actual
1662599.002023-07-248373Actual
36061480.002025-01-228314Actual
1942567.782023-09-2383611Actual
21281169.272023-11-248368Actual
223217.002022-04-238314Actual
8360100.002022-11-248316Budget
855250.002022-11-248356Budget
11499200.002023-02-218364Budget
28488445.002024-06-238317Actual
3517780.002024-12-228346Actual
3403132.002022-07-248313Actual
21664232.002023-12-228363Actual
31986478.362024-09-228318Actual

Generated 2025-05-23 09:54:11.387 UTC