[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 896  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-258373Actual
16097342.002023-06-268318Actual
1692072.002023-07-268346Actual
4445157.142022-07-268368Actual
1694646.002023-07-268356Actual
1531950.762023-05-2683411Actual
1549132.002022-05-268365Actual
1830614.592023-08-2683211Actual
2139456.082023-11-2683311Actual
3067858.002024-08-258356Actual
1851216.722023-08-2683612Actual
2148251.822023-11-2683611Actual
13724203.002023-04-258315Actual
8752169.002022-11-268367Actual
2299160.002024-01-248346Actual
391650.002022-07-268326Budget
893780.002022-11-268368Budget
1251647.002023-03-268373Actual
12767126.002023-03-268365Actual
2042028.422023-10-2683511Actual
18929105.002023-09-258336Actual
11816137.002023-02-238336Actual
33466170.982024-10-2583612Actual
3803323.102025-02-2383212Actual
34910451.002024-12-248314Actual
27457317.752024-05-258328Actual
8689180.002022-11-268317Actual
2133962.462023-11-2683111Actual
1901394.002023-09-258366Actual
3488294.002024-12-248373Actual
2245784.802023-12-2483611Actual
1726150.002022-05-268336Actual
37090436.002025-02-238313Actual
26746227.572024-04-2483213Actual
1936540.122023-09-2583411Actual
3290297.002024-10-258346Actual
10457200.002023-01-248315Budget
728763.002022-10-268326Actual
37210471.002025-02-238314Actual
3177881.002024-09-248346Actual
2394218.002024-02-238326Actual
3676543.312025-01-2483511Actual
1395988.002023-04-258366Actual
33640344.002024-11-258313Actual
17530.002022-04-258373Actual
36443414.002025-01-248317Actual
2071950.002023-11-268373Actual
578942.002022-09-258373Actual
1131089.002023-02-238363Actual
30091173.102024-07-2583612Actual
2045448.632023-10-2683611Actual
2286100.002022-06-268313Budget
1847911.402023-08-2683112Actual
242430.002022-06-268373Budget
28701185.872024-06-2583111Actual
31604279.002024-09-248315Actual
1836037.992023-08-2683411Actual
2033925.232023-10-2683211Actual
37338248.002025-02-238365Actual
7160157.002022-10-268365Actual
17430.002022-04-258373Budget
32458141.612024-09-2483613Actual
37887120.972025-02-2383411Actual
181950.002022-05-268356Budget
6117100.002022-09-258316Budget
38395235.002025-03-268364Actual
122390.002022-05-268363Budget
1409100.002022-05-268364Budget
38183266.172025-02-2383613Actual
32763282.002024-10-258365Actual
9575138.002022-12-248336Actual
795590.002022-11-268363Budget
504151.002022-08-268326Actual
37593353.002025-02-238317Actual
14734194.002023-05-268315Actual
20987115.002023-11-268336Actual
754107.002022-04-258366Actual
8830200.002022-11-268318Budget
2546326.292024-03-2583511Actual
34100.002022-04-258313Budget
245502.892024-02-2383212Actual
36153313.002025-01-248315Actual
1724970.972023-07-2683111Actual
2505134.002024-03-258356Actual
18220210.182023-08-268368Actual
3906515.652025-03-2683511Actual
2458212.462024-02-2383612Actual
1739280.552023-07-2683611Actual
12943128.002023-03-268336Actual
11172149.572023-01-248368Actual
27929243.362024-05-2583613Actual
8610112.002022-11-268366Actual
1624511.402023-06-2683211Actual
10738100.002023-01-248346Budget
5837278.002022-09-258314Actual
17191182.902023-07-268368Actual
9865139.002022-12-248367Actual
9341163.002022-12-248315Actual
728660.002022-10-268326Budget
5836280.002022-09-258314Budget
35506146.512024-12-2483111Actual
33853252.002024-11-258315Actual
30265417.002024-08-258313Actual
37947123.102025-02-2383611Actual
1078668.002023-01-248356Actual
3180460.002024-09-248356Actual
36301144.002025-01-248336Actual
19105259.002023-09-258367Actual
3901173.102025-03-2683311Actual
29387231.002024-07-258365Actual
6116107.002022-09-258316Actual
8140200.002022-11-268364Budget
17719137.002023-08-268364Actual
20627372.002023-11-268313Actual
31155128.422024-08-2583112Actual
2579267.002024-04-248373Actual
23107225.002024-01-248317Actual
2337545.442024-01-2483311Actual
1064246.002023-01-248326Actual
1408154.002022-05-268364Actual
17812167.002023-08-268365Actual
2293721.002024-01-248326Actual
11111143.512023-01-248328Actual
13630167.002023-04-258314Actual
29677273.002024-07-258367Actual
1384628.002023-04-258326Actual
2666115.652024-04-2483612Actual
1931114.592023-09-2583211Actual
36188207.002025-01-248365Actual
38125113.532025-02-2383113Actual
4259167.002022-07-268367Actual
14557237.002023-05-268363Actual
20134160.002023-10-268367Actual
36564217.752025-01-248328Actual
21630312.002023-12-248313Actual
2432260.332024-02-2383111Actual
174506.082023-07-2683112Actual
6446200.002022-09-258317Budget
8282200.002022-11-268365Budget
4012100.002022-07-268346Budget
2610200.002022-06-268315Actual
9399200.002022-12-248365Budget
35852167.922024-12-2483213Actual
14676114.002023-05-268364Actual
2039349.702023-10-2683411Actual
38067225.232025-02-2383612Actual
279529.002022-06-268326Actual
3328576.292024-10-2583311Actual
11639189.002023-02-238365Actual
32014257.152024-09-248328Actual
977273.812022-04-258318Actual
31511423.002024-09-248314Actual
405960.002022-07-268356Budget
6587200.002022-09-258318Budget
25698293.002024-04-248313Actual
18187135.932023-08-268328Actual
803330.002022-11-268373Budget
1243880.002023-03-268363Budget
3071190.002024-08-258366Actual
855172.002022-11-268356Actual
31302155.642024-08-2583213Actual
12298100.002023-02-238368Budget
855250.002022-11-268356Budget
32961129.002024-10-258366Actual
2435026.292024-02-2383211Actual
12705215.002023-03-268315Actual
3688324.162025-01-2483212Actual
214690.002022-05-268328Budget
22251148.052023-12-248328Actual
887890.002022-11-268328Budget
27631100.762024-05-2583411Actual
1686628.002023-07-268326Actual
32306124.172024-09-2483112Actual
3718290.002025-02-238373Actual
12565200.002023-03-268314Budget
1725200.002022-05-268336Budget
31097126.292024-08-2583611Actual
23764167.002024-02-238364Actual
28523247.002024-06-258367Actual
35096102.002024-12-248316Actual
3673883.742025-01-2483411Actual
32248101.822024-09-2483611Actual
2057015.652023-10-2683612Actual
32550209.002024-10-258363Actual
10515146.002023-01-248365Actual
505133.002022-04-258316Actual
31036117.782024-08-2583311Actual
3284834.002024-10-258326Actual
19717192.002023-10-268314Actual
2346266.722024-01-2483611Actual
9866200.002022-12-248367Budget
30981148.632024-08-2583111Actual
1535377.362023-05-2683611Actual
34262281.392024-11-258328Actual
20840177.002023-11-268315Actual
1496779.002023-05-268366Actual
28233256.002024-06-258365Actual
3065271.002024-08-258346Actual
38864179.872025-03-268328Actual
31928311.002024-09-248367Actual
2543634.802024-03-2583411Actual
34945290.002024-12-248364Actual
9400185.002022-12-248365Actual
571080.002022-09-258363Budget
2561310.332024-03-2583612Actual
34825224.002024-12-248363Actual
15862115.002023-06-268336Actual
7238136.002022-10-268316Actual
2405467.002024-02-238366Actual
255816.082024-03-2583212Actual
5382136.002022-08-268367Actual
504050.002022-08-268326Budget
21281169.272023-11-268368Actual
25950202.002024-04-248365Actual
5321200.002022-08-268317Budget
26244248.002024-04-248367Actual
8938105.632022-11-268368Actual
19632220.002023-10-268363Actual
27194150.002024-05-258336Actual
34616197.572024-11-2583612Actual
30029118.852024-07-2583112Actual
2947238.002024-07-258326Actual
36656202.892025-01-2483111Actual
3653200.002022-07-268364Budget
12048187.002023-02-238317Actual
3402694.002024-11-258346Actual
1591457.002023-06-268356Actual
3603369.002025-01-248373Actual
32188108.212024-09-2483411Actual
2955256.002024-07-258356Actual
1750816.722023-07-2683612Actual
17071169.002023-07-268367Actual
2839869.002024-06-258356Actual
2603721.002024-04-248326Actual
4852209.002022-08-268315Actual
1423567.782023-04-2583111Actual
22965103.002024-01-248336Actual
29445112.002024-07-258316Actual
130121.002022-05-268373Actual
14175167.752023-04-258368Actual
33524134.592024-10-2583113Actual
15749163.002023-06-268365Actual
1933822.042023-09-2583311Actual
3731200.002022-07-268315Budget
803232.002022-11-268373Actual
188088.002022-05-268366Actual
25234367.752024-03-258318Actual
12944100.002023-03-268336Budget
1461444.002023-05-268373Actual
8690200.002022-11-268317Budget
11815100.002023-02-238336Budget
2923196.002024-07-258373Actual
8360100.002022-11-268316Budget
2747110.002022-06-268316Actual
7336138.002022-10-268336Actual
94102.002022-04-258363Actual
5460200.002022-08-268318Budget
12706200.002023-03-268315Budget
38686117.002025-03-268366Actual
1730435.872023-07-2683311Actual
630751.002022-09-258356Actual
167749.002022-05-268326Actual
26425101.822024-04-2483111Actual
36598219.272025-01-248368Actual
1186286.002023-02-238346Actual
15621183.002023-06-268314Actual
1111080.002023-01-248328Budget
10133121.002023-01-248313Actual
1887474.002023-09-258316Actual
5897133.002022-09-258364Actual
13759117.002023-04-258365Actual
24999121.002024-03-258336Actual
26956372.002024-05-258314Actual
26990240.002024-05-258364Actual
2443112.462024-02-2383511Actual
14523296.002023-05-268313Actual
8219184.002022-11-268315Actual
354340.002022-07-268373Actual
24639372.002024-03-258313Actual
10594100.002023-01-248316Budget
1697998.002023-07-268366Actual
5648100.002022-09-258313Budget
22223295.032023-12-248318Actual
222200.002022-04-258314Budget
31986478.362024-09-248318Actual
3221536.932024-09-2483511Actual
8361153.002022-11-268316Actual
15807100.002023-06-268316Actual
3512345.002024-12-248326Actual
32106167.782024-09-2483111Actual
11437260.002023-02-238314Actual
1881100.002022-05-268366Budget
466342.002022-08-268373Actual
3553479.482024-12-2483211Actual
2352010.332024-01-2483112Actual
850580.002022-11-268346Budget
12768100.002023-03-268365Budget
2402264.002024-02-238356Actual
10984200.002023-01-248367Budget
34176222.002024-11-258367Actual
35414217.752024-12-248328Actual
3403132.002022-07-268313Actual
2890100.002022-06-268346Budget
3800586.932025-02-2383112Actual
14642209.002023-05-268314Actual
3833264.002025-03-268373Actual
7627191.002022-10-268367Actual
2535486.932024-03-2583111Actual
2234281.612023-12-2483111Actual
10319200.002023-01-248314Budget
4120137.002022-07-268366Actual
30385393.002024-08-258314Actual
691233.002022-10-268373Actual
29294222.002024-07-258364Actual
20747241.002023-11-268314Actual
26836345.002024-05-258313Actual
23915113.002024-02-238316Actual
29855184.812024-07-2583111Actual
11436200.002023-02-238314Budget
1019289.002023-01-248363Actual
795490.002022-11-268363Actual
326490.002022-06-268328Budget
1349217.002022-05-268314Actual
2881022.042024-06-2583511Actual
3172439.002024-09-248326Actual
3323155.632022-06-268368Actual
16688124.002023-07-268364Actual
19598334.002023-10-268313Actual
6960220.002022-10-268314Actual
1628100.002022-05-268316Budget
1789732.002023-08-268326Actual
2891101.002022-06-268346Actual
3265114.722022-06-268328Actual
16839111.002023-07-268316Actual
12847100.002023-03-268316Budget
10516100.002023-01-248365Budget
11171100.002023-01-248368Budget
6834103.002022-10-268363Actual
2765844.382024-05-2583511Actual
36916151.832025-01-2483612Actual
2154010.332023-11-2683112Actual
6775155.002022-10-268313Actual
29352293.002024-07-258315Actual
32048254.122024-09-248368Actual
8080200.002022-11-268314Budget
23228152.602024-01-248328Actual
1251730.002023-03-268373Budget
13099101.002023-03-268366Actual
2103958.002023-11-268356Actual
18159288.972023-08-268318Actual
39157128.422025-03-2683112Actual
7335100.002022-10-268336Budget
11250100.002023-02-238313Budget
24886147.002024-03-258365Actual
738393.002022-10-268346Actual
2497120.002024-03-258326Actual
36061480.002025-01-248314Actual
5509100.002022-08-268328Budget
972788.002022-12-248366Actual
9478100.002022-12-248316Budget
36246150.002025-01-248316Actual
37805136.932025-02-2383111Actual
37747296.542025-02-238368Actual
10054164.722022-12-248368Actual
3005725.232024-07-2583212Actual
1526513.532023-05-2683211Actual
1191060.002023-02-238356Budget
2036622.042023-10-2683311Actual
1898141.002023-09-258356Actual
1164100.002022-05-268313Budget
2872951.822024-06-2583211Actual
406057.002022-07-268356Actual
28964153.952024-06-2583612Actual
504100.002022-04-258316Budget
12188245.032023-02-238318Actual
36478290.002025-01-248367Actual
37033157.402025-01-2483613Actual
9945361.692022-12-248318Actual
2648049.702024-04-2483311Actual
602130.002022-04-258336Actual
363200.002022-04-258315Budget
1998369.002023-10-268346Actual
10318217.002023-01-248314Actual
32425224.062024-09-2483213Actual
21783103.002023-12-248364Actual
781580.002022-10-268368Budget
35976233.002025-01-248363Actual
16125157.142023-06-268328Actual
39219211.402025-03-2683612Actual
3750371.002025-02-238356Actual
36386104.002025-01-248366Actual
55240.002022-04-258326Budget
194835.012023-09-2583112Actual
34141387.002024-11-258317Actual
738280.002022-10-268346Budget
6635100.002022-09-258328Budget
35942308.002025-01-248313Actual
33583238.102024-10-2583613Actual
4851200.002022-08-268315Budget
29735479.882024-07-258318Actual
466240.002022-08-268373Budget
3898473.102025-03-2683211Actual
9016100.002022-12-248313Budget
2997100.002022-06-268366Budget
1827867.782023-08-2683111Actual
19809163.002023-10-268315Actual
23262155.632024-01-248368Actual
34790375.002024-12-248313Actual
30176181.962024-07-2583213Actual
38240375.002025-03-268313Actual
364172.002022-04-258315Actual
10844115.002023-01-248366Actual
223217.002022-04-258314Actual
1800983.002023-08-268366Actual
13239177.002023-03-268367Actual
29082155.642024-06-2583613Actual
2334841.192024-01-2483211Actual
35151132.002024-12-248336Actual
5975200.002022-09-258315Budget
29022122.312024-06-2583113Actual
35648115.652024-12-2483611Actual
1662599.002023-07-268373Actual
578840.002022-09-258373Budget
234790.002022-06-268363Budget
26332231.392024-04-248328Actual
967050.002022-12-248356Budget
15536197.002023-06-268363Actual
2667200.002022-06-268365Actual
3216192.252024-09-2483311Actual
242535.002022-06-268373Actual
16039230.002023-06-268367Actual
3635370.002025-01-248356Actual
11863100.002023-02-238346Budget
28021254.002024-06-258363Actual
29139397.002024-07-258313Actual
35123.002022-04-258313Actual
37303301.002025-02-238315Actual
424200.002022-04-258365Budget
33138210.182024-10-258328Actual
1866147.002023-09-258373Actual
28488445.002024-06-258317Actual
20662221.002023-11-268363Actual
15145143.512023-05-268328Actual
34408101.822024-11-2583311Actual
17870113.002023-08-268316Actual
13543250.002023-04-258363Actual
3127587.222024-08-2583113Actual
1959200.002022-05-268317Budget
14113338.972023-04-258318Actual
3671189.062025-01-2483311Actual
20099258.002023-10-268317Actual
23644182.002024-02-238363Actual
12109138.002023-02-238367Actual
16781185.002023-07-268365Actual
9342200.002022-12-248315Budget
6214140.002022-09-258336Actual
11718123.002023-02-238316Actual
4199200.002022-07-268317Budget
2399677.002024-02-238346Actual
2807891.002024-06-258373Actual
32340168.852024-09-2483612Actual
27549179.492024-05-2583111Actual
3402100.002022-07-268313Budget
21988122.002023-12-248336Actual
1446613.532023-04-2583612Actual
2668200.002022-06-268365Budget
27371266.002024-05-258367Actual
24145188.002024-02-238367Actual

Generated 2025-05-25 15:45:27.569 UTC