[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 768  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-248366Budget
1686628.002023-07-248326Actual
1176650.002023-02-218326Budget
578840.002022-09-238373Budget
2106996.002023-11-248366Actual
3653200.002022-07-248364Budget
2101379.002023-11-248346Actual
17777135.002023-08-248315Actual
21630312.002023-12-228313Actual
2437735.872024-02-2183311Actual
3446234.802024-11-2383511Actual
5570141.992022-08-248368Actual
14175167.752023-04-238368Actual
1594778.002023-06-248366Actual
3323155.632022-06-248368Actual
22130222.002023-12-228317Actual
630751.002022-09-238356Actual
2239746.502023-12-2283311Actual
1431735.872023-04-2383411Actual
38778255.002025-03-248367Actual
5975200.002022-09-238315Budget
16781185.002023-07-248365Actual
7627191.002022-10-248367Actual
2305095.002024-01-228366Actual
1628100.002022-05-248316Budget
21664232.002023-12-228363Actual
17600237.002023-08-248363Actual
39219211.402025-03-2483612Actual
29139397.002024-07-238313Actual
26746227.572024-04-2283213Actual
13239177.002023-03-248367Actual
9575138.002022-12-228336Actual
1526513.532023-05-2483211Actual
23609331.002024-02-218313Actual
2342914.592024-01-2283511Actual
5897133.002022-09-238364Actual
21247195.022023-11-248328Actual
8690200.002022-11-248317Budget
7707226.842022-10-248318Actual
3397240.002024-11-238326Actual
6213100.002022-09-238336Budget
1176768.002023-02-218326Actual
3343224.162024-10-2383212Actual
2133962.462023-11-2483111Actual
2139456.082023-11-2483311Actual
2193376.002023-12-228316Actual
3438141.192024-11-2383211Actual
3035794.002024-08-238373Actual
9342200.002022-12-228315Budget
1549132.002022-05-248365Actual
64984.002022-04-238346Actual
1933822.042023-09-2383311Actual
27929243.362024-05-2383613Actual
11719100.002023-02-218316Budget
1725200.002022-05-248336Budget
4120137.002022-07-248366Actual
1138830.002023-02-218373Budget
2045448.632023-10-2483611Actual
25262179.872024-03-238328Actual
32306124.172024-09-2283112Actual
36386104.002025-01-228366Actual
36916151.832025-01-2283612Actual
39277122.312025-03-2483113Actual
23228152.602024-01-228328Actual
1165142.002022-05-248313Actual
1621781.612023-06-2483111Actual
2071950.002023-11-248373Actual
29259385.002024-07-238314Actual
35123.002022-04-238313Actual
20134160.002023-10-248367Actual
1027130.002023-01-228373Budget
2546326.292024-03-2383511Actual
2535486.932024-03-2383111Actual
2727997.002024-05-238366Actual
7335100.002022-10-248336Budget
1251730.002023-03-248373Budget
26990240.002024-05-238364Actual
10594100.002023-01-228316Budget
12188245.032023-02-218318Actual
22165225.002023-12-228367Actual
9576100.002022-12-228336Budget
7021200.002022-10-248364Budget
26365222.302024-04-228368Actual
38836470.792025-03-248318Actual
29082155.642024-06-2383613Actual
10379200.002023-01-228364Budget
6116107.002022-09-238316Actual
648100.002022-04-238346Budget
34616197.572024-11-2383612Actual
36598219.272025-01-228368Actual
5649113.002022-09-238313Actual
6774100.002022-10-248313Budget
1482792.002023-05-248316Actual
31752143.002024-09-228336Actual
33524134.592024-10-2383113Actual
26956372.002024-05-238314Actual
2716647.002024-05-238326Actual
32607118.002024-10-238373Actual
11578204.002023-02-218315Actual
2299160.002024-01-228346Actual
17036237.002023-07-248317Actual
13630167.002023-04-238314Actual
38183266.172025-02-2183613Actual
967050.002022-12-228356Budget
8219184.002022-11-248315Actual
35767225.232024-12-2283612Actual
33172257.152024-10-238368Actual
2603721.002024-04-228326Actual
2947238.002024-07-238326Actual
12706200.002023-03-248315Budget
11863100.002023-02-218346Budget
10516100.002023-01-228365Budget
3408492.002024-11-238366Actual
37338248.002025-02-218365Actual
21281169.272023-11-248368Actual
2000943.002023-10-248356Actual
255548.212024-03-2383112Actual
1789732.002023-08-248326Actual
33640344.002024-11-238313Actual
2923196.002024-07-238373Actual
37396116.002025-02-218316Actual
972788.002022-12-228366Actual
23200285.932024-01-228318Actual
1588864.002023-06-248346Actual
3791417.782025-02-2183511Actual
9944200.002022-12-228318Budget
8281140.002022-11-248365Actual
17685175.002023-08-248314Actual
20840177.002023-11-248315Actual
23262155.632024-01-228368Actual
29937103.952024-07-2383411Actual
7706200.002022-10-248318Budget
16039230.002023-06-248367Actual
23857163.002024-02-218365Actual
1387484.002023-04-238336Actual
18723137.002023-09-238364Actual
10457200.002023-01-228315Budget
34100.002022-04-238313Budget
10595120.002023-01-228316Actual
999290.002022-12-228328Budget
24793104.002024-03-238364Actual
15024295.002023-05-248317Actual
10844115.002023-01-228366Actual
3118344.382024-08-2383212Actual
2540932.672024-03-2383311Actual
11172149.572023-01-228368Actual
803232.002022-11-248373Actual
391650.002022-07-248326Budget
35096102.002024-12-228316Actual
893780.002022-11-248368Budget
8752169.002022-11-248367Actual
28701185.872024-06-2383111Actual
2207389.002023-12-228366Actual
3402100.002022-07-248313Budget
1942567.782023-09-2383611Actual
13318288.972023-03-248318Actual
3458243.312024-11-2383212Actual
9263200.002022-12-228364Budget
205395.012023-10-2483212Actual
222200.002022-04-238314Budget
518360.002022-08-248356Budget
28021254.002024-06-238363Actual
38601155.002025-03-248336Actual
26332231.392024-04-228328Actual
1289442.002023-03-248326Actual
6446200.002022-09-238317Budget
5381200.002022-08-248367Budget
2955256.002024-07-238356Actual
31511423.002024-09-228314Actual
164455.012023-06-2483212Actual
18101158.002023-08-248367Actual
3732167.002022-07-248315Actual
6038200.002022-09-238365Budget
1390070.002023-04-238346Actual
1559360.002023-06-248373Actual
32876130.002024-10-238336Actual
24999121.002024-03-238336Actual
601200.002022-04-238336Budget
13177174.002023-03-248317Actual
37713304.122025-02-218328Actual
2844150.002022-06-248336Actual
1348200.002022-05-248314Budget
7238136.002022-10-248316Actual
2757760.332024-05-2383211Actual
23107225.002024-01-228317Actual
29735479.882024-07-238318Actual
10924200.002023-01-228317Budget
2530147.002022-06-248364Actual
1881100.002022-05-248366Budget
2291089.002024-01-228316Actual
2201475.002023-12-228346Actual
31426215.002024-09-228363Actual
293750.002022-06-248356Budget
23970117.002024-02-218336Actual
32670298.002024-10-238364Actual
29049232.842024-06-2383213Actual
39157128.422025-03-2483112Actual
11062295.032023-01-228318Actual
28346163.002024-06-238336Actual
34790375.002024-12-228313Actual
35648115.652024-12-2283611Actual
6260100.002022-09-238346Budget
1131180.002023-02-218363Budget
34910451.002024-12-228314Actual
167749.002022-05-248326Actual
33675205.002024-11-238363Actual
9866200.002022-12-228367Budget
2786978.452024-05-2383113Actual
4524100.002022-08-248313Budget
69550.002022-04-238356Budget
3632790.002025-01-228346Actual
1842148.632023-08-2483611Actual
1392651.002023-04-238356Actual
3328576.292024-10-2383311Actual
11816137.002023-02-218336Actual
326490.002022-06-248328Budget
16653246.002023-07-248314Actual
2843200.002022-06-248336Budget
31391402.002024-09-228313Actual
35151132.002024-12-228336Actual
1395988.002023-04-238366Actual
3265114.722022-06-248328Actual
10692141.002023-01-228336Actual
5509100.002022-08-248328Budget
34408101.822024-11-2383311Actual
1629111.002022-05-248316Actual
28291135.002024-06-238316Actual
28964153.952024-06-2383612Actual
37001181.962025-01-2283213Actual
144089.272023-04-2383112Actual
458580.002022-08-248363Budget
33404101.822024-10-2383112Actual
2747110.002022-06-248316Actual
855250.002022-11-248356Budget
2332063.532024-01-2283111Actual
2019151.002022-05-248367Actual
16839111.002023-07-248316Actual
2287139.002022-06-248313Actual
38275211.002025-03-248363Actual
1529233.742023-05-2483311Actual
13178200.002023-03-248317Budget
3127587.222024-08-2383113Actual
14141137.452023-04-238328Actual
10691100.002023-01-228336Budget
3100940.122024-08-2383211Actual
14018197.002023-04-238317Actual
1303777.002023-03-248356Actual
691233.002022-10-248373Actual
30981148.632024-08-2383111Actual
12376124.002023-03-248313Actual
8282200.002022-11-248365Budget
35852167.922024-12-2283213Actual
6696149.572022-09-238368Actual
1624511.402023-06-2483211Actual
31986478.362024-09-228318Actual
13819108.002023-04-238316Actual
424200.002022-04-238365Budget
1496779.002023-05-248366Actual
18569419.002023-09-238313Actual
7628200.002022-10-248367Budget
38686117.002025-03-248366Actual
5896200.002022-09-238364Budget
14769122.002023-05-248365Actual
18929105.002023-09-238336Actual
2502566.002024-03-238346Actual
748886.002022-10-248366Actual
1485436.002023-05-248326Actual
1429051.822023-04-2383311Actual
2245784.802023-12-2283611Actual
205128.212023-10-2483112Actual
15656141.002023-06-248364Actual
1800983.002023-08-248366Actual
279440.002022-06-248326Budget
29022122.312024-06-2383113Actual
37887120.972025-02-2183411Actual
33551148.622024-10-2383213Actual
5461345.032022-08-248318Actual
29585102.002024-07-238366Actual
33887271.002024-11-238365Actual
1523780.552023-05-2483111Actual
962377.002022-12-228346Actual
9262196.002022-12-228364Actual
33760376.002024-11-238314Actual
2891101.002022-06-248346Actual
4338200.002022-07-248318Budget
33583238.102024-10-2383613Actual
35236101.002024-12-228366Actual
2952688.002024-07-238346Actual
28523247.002024-06-238367Actual
743039.002022-10-248356Actual
36797100.762025-01-2283611Actual
2890100.002022-06-248346Budget
9341163.002022-12-228315Actual
7100152.002022-10-248315Actual
69655.002022-04-238356Actual
37303301.002025-02-218315Actual
24639372.002024-03-238313Actual
8831231.392022-11-248318Actual
3075200.002022-06-248317Budget
406057.002022-07-248356Actual
5242100.002022-08-248366Budget
3790200.002022-07-248365Budget
32728293.002024-10-238315Actual
9726100.002022-12-228366Budget
32515344.002024-10-238313Actual
21161178.002023-11-248367Actual
11718123.002023-02-218316Actual
2601062.002024-04-228316Actual
12048187.002023-02-218317Actual
1535377.362023-05-2483611Actual
2237035.872023-12-2283211Actual
12565200.002023-03-248314Budget
29500153.002024-07-238336Actual
795590.002022-11-248363Budget
5090100.002022-08-248336Budget
27549179.492024-05-2383111Actual
38360450.002025-03-248314Actual
896100.002022-04-238367Budget
16746185.002023-07-248315Actual
242535.002022-06-248373Actual
1336780.002023-03-248328Budget
164189.272023-06-2483112Actual
21988122.002023-12-228336Actual
17071169.002023-07-248367Actual
1765741.002023-08-248373Actual
9590.002022-04-238363Budget
3290297.002024-10-238346Actual
755100.002022-04-238366Budget
2893025.232024-06-2383212Actual
2370142.002024-02-218373Actual
1851216.722023-08-2483612Actual
363200.002022-04-238315Budget
13099101.002023-03-248366Actual
122390.002022-05-248363Budget
1724970.972023-07-2483111Actual
220890.002022-05-248368Budget
977273.812022-04-238318Actual
55240.002022-04-238326Budget
19717192.002023-10-248314Actual
36656202.892025-01-2283111Actual
9805223.002022-12-228317Actual
20987115.002023-11-248336Actual
102490.002022-04-238328Budget
8458140.002022-11-248336Actual
16125157.142023-06-248328Actual
27429429.882024-05-238318Actual
22818173.002024-01-228315Actual
2142153.952023-11-2483411Actual
16159234.422023-06-248368Actual
23644182.002024-02-218363Actual
1426313.532023-04-2383211Actual
4772178.002022-08-248364Actual
12564230.002023-03-248314Actual
2765844.382024-05-2383511Actual
1409100.002022-05-248364Budget
2402264.002024-02-218356Actual
2405467.002024-02-218366Actual
20099258.002023-10-248317Actual
29910110.342024-07-2383311Actual
1243880.002023-03-248363Budget
3582581.962024-12-2283113Actual
505133.002022-04-238316Actual
27139104.002024-05-238316Actual
31334159.152024-08-2383613Actual
9806200.002022-12-228317Budget
18220210.182023-08-248368Actual
195106.082023-09-2383212Actual
11815100.002023-02-218336Budget
795490.002022-11-248363Actual
25296187.452024-03-238368Actual
1196893.002023-02-218366Actual
23729224.002024-02-218314Actual
2648049.702024-04-2283311Actual
34353215.662024-11-2383111Actual
2234281.612023-12-2283111Actual
2136734.802023-11-2483211Actual
17430.002022-04-238373Budget
1739280.552023-07-2483611Actual
29677273.002024-07-238367Actual
364172.002022-04-238315Actual
683590.002022-10-248363Budget
2440453.952024-02-2183411Actual
37747296.542025-02-218368Actual
1251647.002023-03-248373Actual
1446613.532023-04-2383612Actual
4913165.002022-08-248365Actual
34701171.432024-11-2383213Actual
2579267.002024-04-228373Actual
30029118.852024-07-2383112Actual
10378135.002023-01-228364Actual
6961200.002022-10-248314Budget
9945361.692022-12-228318Actual
9202200.002022-12-228314Budget
1078560.002023-01-228356Budget
1025134.422022-04-238328Actual
14882109.002023-05-248336Actual
24231169.272024-02-218328Actual
3671189.062025-01-2283311Actual
11063200.002023-01-228318Budget
19070265.002023-09-238317Actual
9399200.002022-12-228365Budget
214690.002022-05-248328Budget
5321200.002022-08-248317Budget
1847911.402023-08-2483112Actual
2777827.362024-05-2383212Actual
16004256.002023-06-248317Actual
571183.002022-09-238363Actual
3177881.002024-09-228346Actual
29855184.812024-07-2383111Actual
1887474.002023-09-238316Actual
3402694.002024-11-238346Actual
2004278.002023-10-248366Actual
20747241.002023-11-248314Actual
16894106.002023-07-248336Actual
27986398.002024-06-238313Actual
3148387.002024-09-228373Actual
4387178.362022-07-248328Actual
13098100.002023-03-248366Budget
7099200.002022-10-248315Budget
35706134.802024-12-2283112Actual
4914200.002022-08-248365Budget
1164100.002022-05-248313Budget
1349217.002022-05-248314Actual
3862777.002025-03-248346Actual
12377100.002023-03-248313Budget
571080.002022-09-238363Budget
3906515.652025-03-2483511Actual
37090436.002025-02-218313Actual
616550.002022-09-238326Budget
2473142.002024-03-238373Actual
915424.002022-12-228373Actual
36188207.002025-01-228365Actual
11436200.002023-02-218314Budget
32248101.822024-09-2283611Actual
3556187.992024-12-2283311Actual
11498169.002023-02-218364Actual
27194150.002024-05-238336Actual
1591457.002023-06-248356Actual
3172439.002024-09-228326Actual
5136100.002022-08-248346Budget
26209320.002024-04-228317Actual
3789206.002022-07-248365Actual
1727726.292023-07-2483211Actual
283100.002022-04-238364Budget
2254817.782023-12-2283612Actual
3673883.742025-01-2283411Actual
130121.002022-05-248373Actual
30803276.002024-08-238367Actual
2549667.782024-03-2383611Actual
3865375.002025-03-248356Actual
835200.002022-04-238317Budget
1583420.002023-06-248326Actual
28140242.002024-06-238364Actual
26779162.662024-04-2283613Actual
26304542.002024-04-228318Actual
3520351.002024-12-228356Actual
11577200.002023-02-218315Budget
24759220.002024-03-238314Actual
35293356.002024-12-228317Actual
7160157.002022-10-248365Actual
12847100.002023-03-248316Budget
2543634.802024-03-2383411Actual
1968994.002023-10-248373Actual
12298100.002023-02-218368Budget
1833337.992023-08-2483311Actual
3216192.252024-09-2283311Actual
15749163.002023-06-248365Actual
34295219.272024-11-238368Actual
1827867.782023-08-2483111Actual
13664153.002023-04-238364Actual

Generated 2025-05-23 13:53:14.095 UTC