[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 960  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-08-2583111Actual
36656202.892025-01-2383111Actual
20627372.002023-11-258313Actual
9341163.002022-12-238315Actual
18187135.932023-08-258328Actual
2473285.002022-06-258314Actual
11062295.032023-01-238318Actual
795590.002022-11-258363Budget
29763213.212024-07-248328Actual
3075200.002022-06-258317Budget
3106396.512024-08-2483411Actual
19598334.002023-10-258313Actual
28581554.122024-06-248318Actual
1928381.612023-09-2483111Actual
29735479.882024-07-248318Actual
32248101.822024-09-2383611Actual
11111143.512023-01-238328Actual
7816108.662022-10-258368Actual
6037164.002022-09-248365Actual
10458180.002023-01-238315Actual
26836345.002024-05-248313Actual
1019289.002023-01-238363Actual
1289550.002023-03-258326Budget
32188108.212024-09-2383411Actual
10924200.002023-01-238317Budget
17191182.902023-07-258368Actual
636779.002022-09-248366Actual
2458212.462024-02-2283612Actual
1800983.002023-08-258366Actual
1431735.872023-04-2483411Actual
33466170.982024-10-2483612Actual
2332063.532024-01-2383111Actual
195106.082023-09-2483212Actual
12110200.002023-02-228367Budget
20134160.002023-10-258367Actual
35448257.152024-12-238368Actual
28902126.292024-06-2483112Actual
8458140.002022-11-258336Actual
406057.002022-07-258356Actual
3397240.002024-11-248326Actual
28431111.002024-06-248366Actual
2530147.002022-06-258364Actual
10318217.002023-01-238314Actual
2147151.082022-05-258328Actual
10319200.002023-01-238314Budget
2561310.332024-03-2483612Actual
17565397.002023-08-258313Actual
4200158.002022-07-258317Actual
32763282.002024-10-248365Actual
15807100.002023-06-258316Actual
8751200.002022-11-258367Budget
19163437.452023-09-248318Actual
4120137.002022-07-258366Actual
33524134.592024-10-2483113Actual
2144811.402023-11-2583511Actual
3558884.802024-12-2383411Actual
38898237.452025-03-258368Actual
3833264.002025-03-258373Actual
2093281.002023-11-258316Actual
1064350.002023-01-238326Budget
12705215.002023-03-258315Actual
3790200.002022-07-258365Budget
742950.002022-10-258356Budget
29294222.002024-07-248364Actual
11172149.572023-01-238368Actual
8219184.002022-11-258315Actual
5381200.002022-08-258367Budget
16653246.002023-07-258314Actual
6213100.002022-09-248336Budget
1887474.002023-09-248316Actual
1694646.002023-07-258356Actual
36188207.002025-01-238365Actual
234674.002022-06-258363Actual
242430.002022-06-258373Budget
2405467.002024-02-228366Actual
3127587.222024-08-2483113Actual
29677273.002024-07-248367Actual
15536197.002023-06-258363Actual
10738100.002023-01-238346Budget
691330.002022-10-258373Budget
29049232.842024-06-2483213Actual
27604128.422024-05-2483311Actual
1588864.002023-06-258346Actual
2878396.512024-06-2483411Actual
3443594.382024-11-2483411Actual
6960220.002022-10-258314Actual
33346113.532024-10-2483611Actual
24639372.002024-03-248313Actual
855250.002022-11-258356Budget
16894106.002023-07-258336Actual
29445112.002024-07-248316Actual
35414217.752024-12-238328Actual
896100.002022-04-248367Budget
279529.002022-06-258326Actual
999290.002022-12-238328Budget
3685596.512025-01-2383112Actual
16097342.002023-06-258318Actual
12706200.002023-03-258315Budget
39219211.402025-03-2583612Actual
39337213.542025-03-2583613Actual
13724203.002023-04-248315Actual
6446200.002022-09-248317Budget
3635370.002025-01-238356Actual
2656852.892024-04-2383611Actual
4445157.142022-07-258368Actual
2193376.002023-12-238316Actual
616453.002022-09-248326Actual
24886147.002024-03-248365Actual
8938105.632022-11-258368Actual
2653411.402024-04-2383511Actual
7568200.002022-10-258317Budget
13099101.002023-03-258366Actual
18816185.002023-09-248365Actual
602130.002022-04-248336Actual
728660.002022-10-258326Budget
2291089.002024-01-238316Actual
14113338.972023-04-248318Actual
30029118.852024-07-2483112Actual
29387231.002024-07-248365Actual
33404101.822024-10-2483112Actual
13318288.972023-03-258318Actual
283100.002022-04-248364Budget
2508495.002024-03-248366Actual
2777827.362024-05-2483212Actual
9806200.002022-12-238317Budget
12943128.002023-03-258336Actual
1735814.592023-07-2583511Actual
3035794.002024-08-248373Actual
11815100.002023-02-228336Budget
17600237.002023-08-258363Actual
38152141.612025-02-2283213Actual
2531100.002022-06-258364Budget
748886.002022-10-258366Actual
31546240.002024-09-238364Actual
37947123.102025-02-2283611Actual
22852131.002024-01-238365Actual
3217304.122022-06-258318Actual
15749163.002023-06-258365Actual
10594100.002023-01-238316Budget
6587200.002022-09-248318Budget
12564230.002023-03-258314Actual
1496779.002023-05-258366Actual
2201475.002023-12-238346Actual
795490.002022-11-258363Actual
16159234.422023-06-258368Actual
8689180.002022-11-258317Actual
6366100.002022-09-248366Budget
16039230.002023-06-258367Actual
1833337.992023-08-2583311Actual
32961129.002024-10-248366Actual
3216192.252024-09-2383311Actual
27220106.002024-05-248346Actual
6635100.002022-09-248328Budget
14018197.002023-04-248317Actual
35648115.652024-12-2383611Actual
12846109.002023-03-258316Actual
220890.002022-05-258368Budget
2611748.002024-04-238356Actual
3653200.002022-07-258364Budget
10691100.002023-01-238336Budget
8610112.002022-11-258366Actual
1733156.082023-07-2583411Actual
4260200.002022-07-258367Budget
242535.002022-06-258373Actual
4772178.002022-08-258364Actual
2505134.002024-03-248356Actual
6695100.002022-09-248368Budget
2650746.502024-04-2383411Actual
15179166.242023-05-258368Actual
7706200.002022-10-258318Budget
34910451.002024-12-238314Actual
2603721.002024-04-238326Actual
30385393.002024-08-248314Actual
1446613.532023-04-2483612Actual
3573456.082024-12-2383212Actual
24145188.002024-02-228367Actual
5382136.002022-08-258367Actual
2172143.002023-12-238373Actual
36478290.002025-01-238367Actual
1881100.002022-05-258366Budget
803330.002022-11-258373Budget
2837290.002024-06-248346Actual
1544416.722023-05-2583612Actual
2286100.002022-06-258313Budget
10844115.002023-01-238366Actual
4012100.002022-07-258346Budget
12990112.002023-03-258346Actual
1772100.002022-05-258346Budget
3918556.082025-03-2583212Actual
25950202.002024-04-238365Actual
7159200.002022-10-258365Budget
1697998.002023-07-258366Actual
24203310.182024-02-228318Actual
1847911.402023-08-2583112Actual
1223798.052023-02-228328Actual
3458243.312024-11-2483212Actual
29971116.722024-07-2483611Actual
144355.012023-04-2483212Actual
225155.012023-12-2383112Actual
2352010.332024-01-2383112Actual
64984.002022-04-248346Actual
35386466.242024-12-238318Actual
9945361.692022-12-238318Actual
836178.002022-04-248317Actual
3673883.742025-01-2383411Actual
2727997.002024-05-248366Actual
6775155.002022-10-258313Actual
8140200.002022-11-258364Budget
12189200.002023-02-228318Budget
13664153.002023-04-248364Actual
23200285.932024-01-238318Actual
9805223.002022-12-238317Actual
466240.002022-08-258373Budget
28964153.952024-06-2483612Actual
33018402.002024-10-248317Actual
31036117.782024-08-2483311Actual
37303301.002025-02-228315Actual
1730435.872023-07-2583311Actual
3180460.002024-09-238356Actual
2609156.002024-04-238346Actual
1429051.822023-04-2483311Actual
9400185.002022-12-238365Actual
6116107.002022-09-248316Actual
245239.272024-02-2283112Actual
2305095.002024-01-238366Actual
8830200.002022-11-258318Budget
23857163.002024-02-228365Actual
2757760.332024-05-2483211Actual
167749.002022-05-258326Actual
3789206.002022-07-258365Actual
28291135.002024-06-248316Actual
1482792.002023-05-258316Actual
7707226.842022-10-258318Actual
16746185.002023-07-258315Actual
33172257.152024-10-248368Actual
30626120.002024-08-248336Actual
1992936.002023-10-258326Actual
10845100.002023-01-238366Budget
10595120.002023-01-238316Actual
2019151.002022-05-258367Actual
2601062.002024-04-238316Actual
26746227.572024-04-2383213Actual
27896234.592024-05-2483213Actual
39304231.082025-03-2583213Actual
26990240.002024-05-248364Actual
27491211.692024-05-248368Actual
840860.002022-11-258326Budget
18569419.002023-09-248313Actual
36386104.002025-01-238366Actual
3965100.002022-07-258336Budget
1647610.332023-06-2583612Actual
20840177.002023-11-258315Actual
29352293.002024-07-248315Actual
6261114.002022-09-248346Actual
293750.002022-06-258356Budget
3216200.002022-06-258318Budget
3402100.002022-07-258313Budget
2443112.462024-02-2283511Actual
458580.002022-08-258363Budget
22760121.002024-01-238364Actual
3488294.002024-12-238373Actual
466342.002022-08-258373Actual
977273.812022-04-248318Actual
2355212.462024-01-2383612Actual
3323155.632022-06-258368Actual
7020162.002022-10-258364Actual
16004256.002023-06-258317Actual
1487200.002022-05-258315Budget
24999121.002024-03-248336Actual
164189.272023-06-2583112Actual
19751116.002023-10-258364Actual
23609331.002024-02-228313Actual
20192328.362023-10-258318Actual
1890139.002023-09-248326Actual
12627200.002023-03-258364Budget
13098100.002023-03-258366Budget
25820270.002024-04-238314Actual
15862115.002023-06-258336Actual
962280.002022-12-238346Budget
23764167.002024-02-228364Actual
1387484.002023-04-248336Actual
3869129.002022-07-258316Actual
1423567.782023-04-2483111Actual
33640344.002024-11-248313Actual
3865375.002025-03-258356Actual
33675205.002024-11-248363Actual
7099200.002022-10-258315Budget
3405262.002024-11-248356Actual
1336780.002023-03-258328Budget
36246150.002025-01-238316Actual
29082155.642024-06-2483613Actual
22818173.002024-01-238315Actual
5090100.002022-08-258336Budget
3343224.162024-10-2483212Actual
2692895.002024-05-248373Actual
1165142.002022-05-258313Actual
2106996.002023-11-258366Actual
24264234.422024-02-228368Actual
2045448.632023-10-2583611Actual
3671189.062025-01-2383311Actual
33052278.002024-10-248367Actual
7489100.002022-10-258366Budget
37685454.122025-02-228318Actual
33760376.002024-11-248314Actual
1027036.002023-01-238373Actual
31604279.002024-09-238315Actual
69550.002022-04-248356Budget
2807891.002024-06-248373Actual
1959200.002022-05-258317Budget
2370142.002024-02-228373Actual
31752143.002024-09-238336Actual
915424.002022-12-238373Actual
18604202.002023-09-248363Actual
7160157.002022-10-258365Actual
16125157.142023-06-258328Actual
22223295.032023-12-238318Actual
2997100.002022-06-258366Budget
30768358.002024-08-248317Actual
405960.002022-07-258356Budget
1251647.002023-03-258373Actual
17157126.842023-07-258328Actual
3731200.002022-07-258315Budget
755100.002022-04-248366Budget
1726150.002022-05-258336Actual
1485436.002023-05-258326Actual
571080.002022-09-248363Budget
35852167.922024-12-2383213Actual
7567264.002022-10-258317Actual
35706134.802024-12-2383112Actual
9016100.002022-12-238313Budget
37001181.962025-01-2383213Actual
3373276.002024-11-248373Actual
2955256.002024-07-248356Actual
1005380.002022-12-238368Budget
1765741.002023-08-258373Actual
205395.012023-10-2583212Actual
3014969.672024-07-2483113Actual
4711240.002022-08-258314Actual
30265417.002024-08-248313Actual
364172.002022-04-248315Actual
895143.002022-04-248367Actual
3118344.382024-08-2483212Actual
1789732.002023-08-258326Actual
2494476.002024-03-248316Actual
34496167.782024-11-2483611Actual
5649113.002022-09-248313Actual
29937103.952024-07-2483411Actual
13759117.002023-04-248365Actual
16839111.002023-07-258316Actual
4338200.002022-07-258318Budget
6834103.002022-10-258363Actual
1931114.592023-09-2483211Actual
2157314.592023-11-2583612Actual
2666115.652024-04-2383612Actual
33230185.872024-10-2483111Actual
10379200.002023-01-238364Budget
1594778.002023-06-258366Actual
14175167.752023-04-248368Actual
26304542.002024-04-238318Actual
15024295.002023-05-258317Actual
1186286.002023-02-228346Actual
1851216.722023-08-2583612Actual
2020100.002022-05-258367Budget
1866147.002023-09-248373Actual
518464.002022-08-258356Actual
1750816.722023-07-2583612Actual
7335100.002022-10-258336Budget
2440453.952024-02-2283411Actual
3138100.002022-06-258367Budget
1083126.842022-04-248368Actual
2342914.592024-01-2383511Actual
12768100.002023-03-258365Budget
1836037.992023-08-2583411Actual
12298100.002023-02-228368Budget
11718123.002023-02-228316Actual
34262281.392024-11-248328Actual
38836470.792025-03-258318Actual
11437260.002023-02-228314Actual
33583238.102024-10-2483613Actual
691233.002022-10-258373Actual
5837278.002022-09-248314Actual
850479.002022-11-258346Actual
9263200.002022-12-238364Budget
34790375.002024-12-238313Actual
2142153.952023-11-2583411Actual
3750371.002025-02-228356Actual
28233256.002024-06-248365Actual
8457100.002022-11-258336Budget
34295219.272024-11-248368Actual
18929105.002023-09-248336Actual
174506.082023-07-2583112Actual
3590280.002022-07-258314Budget
5461345.032022-08-258318Actual
27336332.002024-05-248317Actual
15501408.002023-06-258313Actual
12188245.032023-02-228318Actual
34000144.002024-11-248336Actual
1529233.742023-05-2583311Actual
17870113.002023-08-258316Actual
22725211.002024-01-238314Actual
38360450.002025-03-258314Actual
29174217.002024-07-248363Actual
2394218.002024-02-228326Actual
20099258.002023-10-258317Actual
1435051.822023-04-2483611Actual
3403132.002022-07-258313Actual
513765.002022-08-258346Actual
7100152.002022-10-258315Actual
2031186.932023-10-2583111Actual
34701171.432024-11-2483213Actual
12297129.872023-02-228368Actual
7627191.002022-10-258367Actual
21841194.002023-12-238315Actual
13240200.002023-03-258367Budget
2287139.002022-06-258313Actual
915530.002022-12-238373Budget
26332231.392024-04-238328Actual
3898473.102025-03-2583211Actual
8360100.002022-11-258316Budget
29855184.812024-07-2483111Actual
17430.002022-04-248373Budget
39099147.572025-03-2583611Actual
6774100.002022-10-258313Budget
1196893.002023-02-228366Actual
38546106.002025-03-258316Actual
37033157.402025-01-2383613Actual
37396116.002025-02-228316Actual
30981148.632024-08-2483111Actual
2334841.192024-01-2383211Actual
33138210.182024-10-248328Actual
4339219.272022-07-258318Actual
10923197.002023-01-238317Actual
1559360.002023-06-258373Actual
24231169.272024-02-228328Actual
2204043.002023-12-238356Actual
2245784.802023-12-2383611Actual
5648100.002022-09-248313Budget
2098200.002022-05-258318Budget
9342200.002022-12-238315Budget
2207158.662022-05-258368Actual
2239746.502023-12-2383311Actual
14141137.452023-04-248328Actual
31391402.002024-09-238313Actual
14676114.002023-05-258364Actual
354340.002022-07-258373Actual
9017127.002022-12-238313Actual
11640100.002023-02-228365Budget
38275211.002025-03-258363Actual
6038200.002022-09-248365Budget
8831231.392022-11-258318Actual
5897133.002022-09-248364Actual
4993100.002022-08-258316Budget
7894100.002022-11-258313Budget
2831834.002024-06-248326Actual
29022122.312024-06-2483113Actual
37627303.002025-02-228367Actual
29585102.002024-07-248366Actual
35151132.002024-12-238336Actual
5322169.002022-08-258317Actual
10133121.002023-01-238313Actual
2254817.782023-12-2383612Actual
32515344.002024-10-248313Actual
25733213.002024-04-238363Actual
21749196.002023-12-238314Actual
728763.002022-10-258326Actual
22251148.052023-12-238328Actual
840955.002022-11-258326Actual

Generated 2025-05-24 08:21:29.315 UTC