[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 496  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-238368Actual
5381200.002022-08-248367Budget
3005725.232024-07-2383212Actual
907690.002022-12-228363Budget
2148251.822023-11-2483611Actual
31097126.292024-08-2383611Actual
6214140.002022-09-238336Actual
4913165.002022-08-248365Actual
1243880.002023-03-248363Budget
2234281.612023-12-2283111Actual
30768358.002024-08-238317Actual
30300242.002024-08-238363Actual
1461444.002023-05-248373Actual
38395235.002025-03-248364Actual
8281140.002022-11-248365Actual
1724970.972023-07-2483111Actual
1431735.872023-04-2383411Actual
2106996.002023-11-248366Actual
35123.002022-04-238313Actual
3783332.672025-02-2183211Actual
2346266.722024-01-2283611Actual
2133962.462023-11-2483111Actual
21630312.002023-12-228313Actual
742950.002022-10-248356Budget
15656141.002023-06-248364Actual
2142153.952023-11-2483411Actual
7895114.002022-11-248313Actual
850580.002022-11-248346Budget
13240200.002023-03-248367Budget
2875687.992024-06-2383311Actual
255816.082024-03-2383212Actual
223217.002022-04-238314Actual
1435051.822023-04-2383611Actual
29500153.002024-07-238336Actual
22965103.002024-01-228336Actual
2561310.332024-03-2383612Actual
9479140.002022-12-228316Actual
27811211.402024-05-2383612Actual
5975200.002022-09-238315Budget
3397240.002024-11-238326Actual
4852209.002022-08-248315Actual
2546326.292024-03-2383511Actual
28844100.762024-06-2383611Actual
855172.002022-11-248356Actual
15749163.002023-06-248365Actual
26425101.822024-04-2283111Actual
9478100.002022-12-228316Budget
2611748.002024-04-228356Actual
24674223.002024-03-238363Actual
363200.002022-04-238315Budget
1078560.002023-01-228356Budget
23142257.002024-01-228367Actual
37947123.102025-02-2183611Actual
3458243.312024-11-2383212Actual
3443594.382024-11-2383411Actual
28021254.002024-06-238363Actual
3328576.292024-10-2383311Actual
37685454.122025-02-218318Actual
571183.002022-09-238363Actual
32821144.002024-10-238316Actual
32014257.152024-09-228328Actual
11969100.002023-02-218366Budget
19191190.482023-09-238328Actual
69550.002022-04-238356Budget
6960220.002022-10-248314Actual
33551148.622024-10-2383213Actual
23228152.602024-01-228328Actual
21875125.002023-12-228365Actual
11250100.002023-02-218313Budget
34496167.782024-11-2383611Actual
31697124.002024-09-228316Actual
3213482.682024-09-2283211Actual
2405467.002024-02-218366Actual
29642383.002024-07-238317Actual
8360100.002022-11-248316Budget
12627200.002023-03-248364Budget
2538213.532024-03-2383211Actual
10983178.002023-01-228367Actual
11171100.002023-01-228368Budget
5089118.002022-08-248336Actual
2747110.002022-06-248316Actual
1384628.002023-04-238326Actual
2843200.002022-06-248336Budget
9805223.002022-12-228317Actual
1733156.082023-07-2483411Actual
33583238.102024-10-2383613Actual
28523247.002024-06-238367Actual
571080.002022-09-238363Budget
1223798.052023-02-218328Actual
20782145.002023-11-248364Actual
15145143.512023-05-248328Actual
9944200.002022-12-228318Budget
5837278.002022-09-238314Actual
13098100.002023-03-248366Budget
28643214.722024-06-238368Actual
7238136.002022-10-248316Actual
2508495.002024-03-238366Actual
3901173.102025-03-2483311Actual
13428191.992023-03-248368Actual
3217304.122022-06-248318Actual
1531950.762023-05-2483411Actual
3405262.002024-11-238356Actual
13366146.542023-03-248328Actual
346580.002022-07-248363Budget
405960.002022-07-248356Budget
1078668.002023-01-228356Actual
21783103.002023-12-228364Actual
31894371.002024-09-228317Actual
2656852.892024-04-2283611Actual
38275211.002025-03-248363Actual
293750.002022-06-248356Budget
8831231.392022-11-248318Actual
30091173.102024-07-2383612Actual
795490.002022-11-248363Actual
9806200.002022-12-228317Budget
16894106.002023-07-248336Actual
15501408.002023-06-248313Actual
11816137.002023-02-218336Actual
3868100.002022-07-248316Budget
1064350.002023-01-228326Budget
6037164.002022-09-238365Actual
1583420.002023-06-248326Actual
1191060.002023-02-218356Budget
3857360.002025-03-248326Actual
22605351.002024-01-228313Actual
30176181.962024-07-2383213Actual
2952688.002024-07-238346Actual
12297129.872023-02-218368Actual
25141306.002024-03-238317Actual
2666115.652024-04-2283612Actual
3065271.002024-08-238346Actual
7894100.002022-11-248313Budget
11719100.002023-02-218316Budget
4993100.002022-08-248316Budget
6587200.002022-09-238318Budget
12626182.002023-03-248364Actual
2207158.662022-05-248368Actual
34176222.002024-11-238367Actual
952660.002022-12-228326Budget
1933822.042023-09-2383311Actual
5508160.182022-08-248328Actual
7707226.842022-10-248318Actual
2543634.802024-03-2383411Actual
36974164.412025-01-2283113Actual
20134160.002023-10-248367Actual
16097342.002023-06-248318Actual
3076248.002022-06-248317Actual
17157126.842023-07-248328Actual
8610112.002022-11-248366Actual
2540932.672024-03-2383311Actual
30923313.212024-08-238368Actual
4259167.002022-07-248367Actual
2472200.002022-06-248314Budget
30571125.002024-08-238316Actual
8611100.002022-11-248366Budget
36095284.002025-01-228364Actual
1795156.002023-08-248346Actual
4386100.002022-07-248328Budget
4772178.002022-08-248364Actual
2494476.002024-03-238316Actual
17777135.002023-08-248315Actual
3059860.002024-08-238326Actual
10319200.002023-01-228314Budget
1887474.002023-09-238316Actual
33018402.002024-10-238317Actual
4851200.002022-08-248315Budget
21161178.002023-11-248367Actual
1628100.002022-05-248316Budget
4445157.142022-07-248368Actual
518464.002022-08-248356Actual
7239100.002022-10-248316Budget
32550209.002024-10-238363Actual
32306124.172024-09-2283112Actual
2757760.332024-05-2383211Actual
24999121.002024-03-238336Actual
19957111.002023-10-248336Actual
34262281.392024-11-238328Actual
30420310.002024-08-238364Actual
7628200.002022-10-248367Budget
3632790.002025-01-228346Actual
19225157.142023-09-238368Actual
39219211.402025-03-2483612Actual
8080200.002022-11-248314Budget
2036622.042023-10-2483311Actual
10594100.002023-01-228316Budget
12189200.002023-02-218318Budget
21126195.002023-11-248317Actual
2196031.002023-12-228326Actual
26836345.002024-05-238313Actual
1662599.002023-07-248373Actual
20627372.002023-11-248313Actual
4199200.002022-07-248317Budget
38956160.342025-03-2483111Actual
1629111.002022-05-248316Actual
601200.002022-04-238336Budget
2099260.182022-05-248318Actual
34701171.432024-11-2383213Actual
37593353.002025-02-218317Actual
29294222.002024-07-238364Actual
33640344.002024-11-238313Actual
25296187.452024-03-238368Actual
17129314.722023-07-248318Actual
8457100.002022-11-248336Budget
14523296.002023-05-248313Actual
2497120.002024-03-238326Actual
31155128.422024-08-2383112Actual
14053238.002023-04-238367Actual
24145188.002024-02-218367Actual
108490.002022-04-238368Budget
3127587.222024-08-2383113Actual
29735479.882024-07-238318Actual
20253222.302023-10-248368Actual
234790.002022-06-248363Budget
893780.002022-11-248368Budget
354240.002022-07-248373Budget
9202200.002022-12-228314Budget
3688324.162025-01-2283212Actual
2039349.702023-10-2483411Actual
32425224.062024-09-2283213Actual
3343224.162024-10-2383212Actual
3676543.312025-01-2283511Actual
35386466.242024-12-228318Actual
5649113.002022-09-238313Actual
30478264.002024-08-238315Actual
2136734.802023-11-2483211Actual
2293721.002024-01-228326Actual
20747241.002023-11-248314Actual
5569100.002022-08-248368Budget
37747296.542025-02-218368Actual
466342.002022-08-248373Actual
34910451.002024-12-228314Actual
31036117.782024-08-2383311Actual
332490.002022-06-248368Budget
1890139.002023-09-238326Actual
1898141.002023-09-238356Actual
1800983.002023-08-248366Actual
17719137.002023-08-248364Actual
32961129.002024-10-238366Actual
33230185.872024-10-2383111Actual
976200.002022-04-238318Budget
38067225.232025-02-2183612Actual
32670298.002024-10-238364Actual
17565397.002023-08-248313Actual
578942.002022-09-238373Actual
245502.892024-02-2183212Actual
6774100.002022-10-248313Budget
19598334.002023-10-248313Actual
1954111.402023-09-2383612Actual
27929243.362024-05-2383613Actual
31334159.152024-08-2383613Actual
458580.002022-08-248363Budget
35706134.802024-12-2283112Actual
12705215.002023-03-248315Actual
1827867.782023-08-2483111Actual
3035794.002024-08-238373Actual
5461345.032022-08-248318Actual
27491211.692024-05-238368Actual
23107225.002024-01-228317Actual
840860.002022-11-248326Budget
27336332.002024-05-238317Actual
6260100.002022-09-238346Budget
18604202.002023-09-238363Actual
16159234.422023-06-248368Actual
2837290.002024-06-238346Actual
13178200.002023-03-248317Budget
3075200.002022-06-248317Budget
2095930.002023-11-248326Actual
18066268.002023-08-248317Actual
188088.002022-05-248366Actual
3966136.002022-07-248336Actual
27371266.002024-05-238367Actual
28291135.002024-06-238316Actual
1692072.002023-07-248346Actual
24851143.002024-03-238315Actual
27604128.422024-05-2383311Actual
13664153.002023-04-238364Actual
38453253.002025-03-248315Actual
3138100.002022-06-248367Budget
2154010.332023-11-2483112Actual
28198264.002024-06-238315Actual
27631100.762024-05-2383411Actual
1697998.002023-07-248366Actual
22251148.052023-12-228328Actual
7755116.232022-10-248328Actual
164455.012023-06-2483212Actual
2144811.402023-11-2483511Actual
16688124.002023-07-248364Actual
3668466.722025-01-2283211Actual
1535377.362023-05-2483611Actual
3918556.082025-03-2483212Actual
33795242.002024-11-238364Actual
38778255.002025-03-248367Actual
34234466.242024-11-238318Actual
2033925.232023-10-2483211Actual
12298100.002023-02-218368Budget
26304542.002024-04-228318Actual
2530147.002022-06-248364Actual
1735814.592023-07-2483511Actual
1222102.002022-05-248363Actual
850479.002022-11-248346Actual
25733213.002024-04-228363Actual
9262196.002022-12-228364Actual
8830200.002022-11-248318Budget
27896234.592024-05-2383213Actual
1990295.002023-10-248316Actual
27429429.882024-05-238318Actual
27549179.492024-05-2383111Actual
32340168.852024-09-2283612Actual
12767126.002023-03-248365Actual
3331272.042024-10-2383411Actual
19632220.002023-10-248363Actual
32458141.612024-09-2283613Actual
16568211.002023-07-248363Actual
2997100.002022-06-248366Budget
21988122.002023-12-228336Actual
205395.012023-10-2483212Actual
6116107.002022-09-238316Actual
602130.002022-04-238336Actual
1591457.002023-06-248356Actual
28488445.002024-06-238317Actual
11863100.002023-02-218346Budget
17925125.002023-08-248336Actual
2601062.002024-04-228316Actual
8140200.002022-11-248364Budget
283100.002022-04-238364Budget
2399677.002024-02-218346Actual
1426313.532023-04-2383211Actual
28346163.002024-06-238336Actual
29677273.002024-07-238367Actual
23644182.002024-02-218363Actual
12847100.002023-03-248316Budget
1686628.002023-07-248326Actual
32188108.212024-09-2283411Actual
11498169.002023-02-218364Actual
2286100.002022-06-248313Budget
1968994.002023-10-248373Actual
20840177.002023-11-248315Actual
4339219.272022-07-248318Actual
29259385.002024-07-238314Actual
2071950.002023-11-248373Actual
2645343.312024-04-2283211Actual
37125292.002025-02-218363Actual
11172149.572023-01-228368Actual
17036237.002023-07-248317Actual
1772100.002022-05-248346Budget
648100.002022-04-238346Budget
6508180.002022-09-238367Actual
2057015.652023-10-2483612Actual
26244248.002024-04-228367Actual
781580.002022-10-248368Budget
2807891.002024-06-238373Actual
10318217.002023-01-228314Actual
10923197.002023-01-228317Actual
279529.002022-06-248326Actual
25950202.002024-04-228365Actual
505133.002022-04-238316Actual
3635370.002025-01-228356Actual
39038127.362025-03-2483411Actual
20192328.362023-10-248318Actual
1559360.002023-06-248373Actual
29082155.642024-06-2383613Actual
1960190.002022-05-248317Actual
8220200.002022-11-248315Budget
17530.002022-04-238373Actual
3402100.002022-07-248313Budget
13819108.002023-04-238316Actual
16004256.002023-06-248317Actual
35448257.152024-12-228368Actual
2891101.002022-06-248346Actual
962377.002022-12-228346Actual
513765.002022-08-248346Actual
7160157.002022-10-248365Actual
3800586.932025-02-2183112Actual
23970117.002024-02-218336Actual
15714146.002023-06-248315Actual
2746100.002022-06-248316Budget
6445264.002022-09-238317Actual
23915113.002024-02-218316Actual
17685175.002023-08-248314Actual
7627191.002022-10-248367Actual
2352010.332024-01-2283112Actual
3652157.002022-07-248364Actual
37860116.722025-02-2183311Actual
2394218.002024-02-218326Actual
2402264.002024-02-218356Actual
1833337.992023-08-2483311Actual
10378135.002023-01-228364Actual
1939228.422023-09-2383511Actual
2204043.002023-12-228356Actual
9341163.002022-12-228315Actual
34100.002022-04-238313Budget
683590.002022-10-248363Budget
691233.002022-10-248373Actual
1019380.002023-01-228363Budget
9866200.002022-12-228367Budget
616550.002022-09-238326Budget
4120137.002022-07-248366Actual
3290297.002024-10-238346Actual
28431111.002024-06-238366Actual
33524134.592024-10-2383113Actual
4013101.002022-07-248346Actual
24231169.272024-02-218328Actual
3869129.002022-07-248316Actual
1289442.002023-03-248326Actual
16125157.142023-06-248328Actual
326490.002022-06-248328Budget
39337213.542025-03-2483613Actual
16781185.002023-07-248365Actual
3965100.002022-07-248336Budget
1186286.002023-02-218346Actual
1131180.002023-02-218363Budget
19163437.452023-09-238318Actual
7706200.002022-10-248318Budget
7567264.002022-10-248317Actual
28140242.002024-06-238364Actual
18220210.182023-08-248368Actual
32248101.822024-09-2283611Actual
2435026.292024-02-2183211Actual
1765741.002023-08-248373Actual
1490864.002023-05-248346Actual
3438141.192024-11-2383211Actual
5896200.002022-09-238364Budget
12768100.002023-03-248365Budget
3865375.002025-03-248356Actual
16746185.002023-07-248315Actual
748886.002022-10-248366Actual
1549132.002022-05-248365Actual
19717192.002023-10-248314Actual
36061480.002025-01-228314Actual
1881100.002022-05-248366Budget
220890.002022-05-248368Budget
1251730.002023-03-248373Budget
2020100.002022-05-248367Budget
11815100.002023-02-218336Budget
23200285.932024-01-228318Actual
1529233.742023-05-2483311Actual
2301767.002024-01-228356Actual
36564217.752025-01-228328Actual
21219395.032023-11-248318Actual
14557237.002023-05-248363Actual
1429051.822023-04-2383311Actual
915424.002022-12-228373Actual
28106493.002024-06-238314Actual
34000144.002024-11-238336Actual
2579267.002024-04-228373Actual
16039230.002023-06-248367Actual
4992116.002022-08-248316Actual
2653411.402024-04-2283511Actual
2443112.462024-02-2183511Actual
33853252.002024-11-238315Actual
36916151.832025-01-2283612Actual
977273.812022-04-238318Actual
27081195.002024-05-238365Actual
8141175.002022-11-248364Actual
21281169.272023-11-248368Actual
8689180.002022-11-248317Actual
38152141.612025-02-2183213Actual
20987115.002023-11-248336Actual
1727726.292023-07-2483211Actual
33945133.002024-11-238316Actual
174506.082023-07-2483112Actual
14882109.002023-05-248336Actual
39099147.572025-03-2483611Actual
13239177.002023-03-248367Actual
966942.002022-12-228356Actual
27139104.002024-05-238316Actual
21841194.002023-12-228315Actual

Generated 2025-05-23 14:20:41.160 UTC