[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 500  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2183113Actual
2207158.662022-05-238368Actual
1627236.932023-06-2383311Actual
1968994.002023-10-238373Actual
12944100.002023-03-238336Budget
2837290.002024-06-228346Actual
32763282.002024-10-228365Actual
1901394.002023-09-228366Actual
10054164.722022-12-218368Actual
742950.002022-10-238356Budget
22818173.002024-01-218315Actual
504050.002022-08-238326Budget
2301767.002024-01-218356Actual
25141306.002024-03-228317Actual
12377100.002023-03-238313Budget
20134160.002023-10-238367Actual
34353215.662024-11-2283111Actual
2148251.822023-11-2383611Actual
37685454.122025-02-208318Actual
282165.002022-04-228364Actual
1461444.002023-05-238373Actual
1348200.002022-05-238314Budget
1409100.002022-05-238364Budget
15621183.002023-06-238314Actual
11437260.002023-02-208314Actual
35096102.002024-12-218316Actual
3520351.002024-12-218356Actual
1408154.002022-05-238364Actual
17430.002022-04-228373Budget
13177174.002023-03-238317Actual
8282200.002022-11-238365Budget
6587200.002022-09-228318Budget
2648049.702024-04-2183311Actual
37338248.002025-02-208365Actual
39099147.572025-03-2383611Actual
1165142.002022-05-238313Actual
35038195.002024-12-218365Actual
16039230.002023-06-238367Actual
18604202.002023-09-228363Actual
18816185.002023-09-228365Actual
37090436.002025-02-208313Actual
1078560.002023-01-218356Budget
346580.002022-07-238363Budget
30923313.212024-08-228368Actual
850580.002022-11-238346Budget
31837102.002024-09-218366Actual
7238136.002022-10-238316Actual
38686117.002025-03-238366Actual
10132100.002023-01-218313Budget
11498169.002023-02-208364Actual
1765741.002023-08-238373Actual
2531100.002022-06-238364Budget
3177881.002024-09-218346Actual
2765844.382024-05-2283511Actual
3718290.002025-02-208373Actual
2891101.002022-06-238346Actual
36797100.762025-01-2183611Actual
22852131.002024-01-218365Actual
6445264.002022-09-228317Actual
9263200.002022-12-218364Budget
37396116.002025-02-208316Actual
35885162.662024-12-2183613Actual
2662714.592024-04-2183112Actual
1795156.002023-08-238346Actual
1686628.002023-07-238326Actual
1190945.002023-02-208356Actual
164455.012023-06-2383212Actual
36095284.002025-01-218364Actual
1800983.002023-08-238366Actual
3556187.992024-12-2183311Actual
6038200.002022-09-228365Budget
13099101.002023-03-238366Actual
33640344.002024-11-228313Actual
29500153.002024-07-228336Actual
31426215.002024-09-218363Actual
2154010.332023-11-2383112Actual
29139397.002024-07-228313Actual
2872951.822024-06-2283211Actual
3106396.512024-08-2283411Actual
2207389.002023-12-218366Actual
279529.002022-06-238326Actual
32635493.002024-10-228314Actual
840860.002022-11-238326Budget
803330.002022-11-238373Budget
3059860.002024-08-228326Actual
17925125.002023-08-238336Actual
164189.272023-06-2383112Actual
1138830.002023-02-208373Budget
27139104.002024-05-228316Actual
1629948.632023-06-2383411Actual
36443414.002025-01-218317Actual
17777135.002023-08-238315Actual
24203310.182024-02-208318Actual
26304542.002024-04-218318Actual
12943128.002023-03-238336Actual
33138210.182024-10-228328Actual
37125292.002025-02-208363Actual
37593353.002025-02-208317Actual
2033925.232023-10-2383211Actual
34733141.612024-11-2283613Actual
648100.002022-04-228346Budget
2615066.002024-04-218366Actual
26746227.572024-04-2183213Actual
9805223.002022-12-218317Actual
691233.002022-10-238373Actual
1750816.722023-07-2383612Actual
795490.002022-11-238363Actual
5837278.002022-09-228314Actual
23822179.002024-02-208315Actual
17870113.002023-08-238316Actual
16159234.422023-06-238368Actual
2093281.002023-11-238316Actual
15117384.422023-05-238318Actual
17036237.002023-07-238317Actual
1392651.002023-04-228356Actual
3862777.002025-03-238346Actual
967050.002022-12-218356Budget
9806200.002022-12-218317Budget
22251148.052023-12-218328Actual
1827867.782023-08-2383111Actual
962377.002022-12-218346Actual
3803323.102025-02-2083212Actual
895143.002022-04-228367Actual
1933822.042023-09-2283311Actual
2839869.002024-06-228356Actual
2144811.402023-11-2383511Actual
8830200.002022-11-238318Budget
35448257.152024-12-218368Actual
32515344.002024-10-228313Actual
29585102.002024-07-228366Actual
2286100.002022-06-238313Budget
17157126.842023-07-238328Actual
18187135.932023-08-238328Actual
466342.002022-08-238373Actual
1998369.002023-10-238346Actual
17812167.002023-08-238365Actual
2305095.002024-01-218366Actual
108490.002022-04-228368Budget
4259167.002022-07-238367Actual
3635370.002025-01-218356Actual
22965103.002024-01-218336Actual
33887271.002024-11-228365Actual
571183.002022-09-228363Actual
2878396.512024-06-2283411Actual
14053238.002023-04-228367Actual
1493455.002023-05-238356Actual
19105259.002023-09-228367Actual
2106996.002023-11-238366Actual
2136734.802023-11-2383211Actual
17600237.002023-08-238363Actual
28291135.002024-06-228316Actual
94102.002022-04-228363Actual
13240200.002023-03-238367Budget
37627303.002025-02-208367Actual
255548.212024-03-2283112Actual
12188245.032023-02-208318Actual
4852209.002022-08-238315Actual
13428191.992023-03-238368Actual
16688124.002023-07-238364Actual
5508160.182022-08-238328Actual
174776.082023-07-2383212Actual
12846109.002023-03-238316Actual
8610112.002022-11-238366Actual
38183266.172025-02-2083613Actual
15656141.002023-06-238364Actual
332490.002022-06-238368Budget
38275211.002025-03-238363Actual
9203253.002022-12-218314Actual
19809163.002023-10-238315Actual
23142257.002024-01-218367Actual
26425101.822024-04-2183111Actual
3216200.002022-06-238318Budget
24145188.002024-02-208367Actual
2653411.402024-04-2183511Actual
6834103.002022-10-238363Actual
1733156.082023-07-2383411Actual
9262196.002022-12-218364Actual
2502566.002024-03-228346Actual
18689220.002023-09-228314Actual
24793104.002024-03-228364Actual
364172.002022-04-228315Actual
2650746.502024-04-2183411Actual
10738100.002023-01-218346Budget
12990112.002023-03-238346Actual
34295219.272024-11-228368Actual
181950.002022-05-238356Budget
3685596.512025-01-2183112Actual
19598334.002023-10-238313Actual
2071950.002023-11-238373Actual
205395.012023-10-2383212Actual
32398139.852024-09-2183113Actual
781580.002022-10-238368Budget
1931114.592023-09-2283211Actual
1842148.632023-08-2383611Actual
2747110.002022-06-238316Actual
27220106.002024-05-228346Actual
7239100.002022-10-238316Budget
10594100.002023-01-218316Budget
3590280.002022-07-238314Budget
3213482.682024-09-2183211Actual
27371266.002024-05-228367Actual
3869129.002022-07-238316Actual
55240.002022-04-228326Budget
31894371.002024-09-218317Actual
2291089.002024-01-218316Actual
1725200.002022-05-238336Budget
29259385.002024-07-228314Actual
39038127.362025-03-2383411Actual
2057015.652023-10-2383612Actual
29797261.692024-07-228368Actual
7100152.002022-10-238315Actual
30420310.002024-08-228364Actual
4710280.002022-08-238314Budget
8879135.932022-11-238328Actual
32550209.002024-10-228363Actual
34100.002022-04-228313Budget
4525113.002022-08-238313Actual
3458243.312024-11-2283212Actual
1887474.002023-09-228316Actual
15179166.242023-05-238368Actual
738393.002022-10-238346Actual
1727726.292023-07-2383211Actual
3076248.002022-06-238317Actual
205128.212023-10-2383112Actual
2716647.002024-05-228326Actual
29352293.002024-07-228315Actual
3014969.672024-07-2283113Actual
601200.002022-04-228336Budget
20099258.002023-10-238317Actual
35386466.242024-12-218318Actual
6507200.002022-09-228367Budget
616550.002022-09-228326Budget
64984.002022-04-228346Actual
31391402.002024-09-218313Actual
2204043.002023-12-218356Actual
1559360.002023-06-238373Actual
6695100.002022-09-228368Budget
406057.002022-07-238356Actual
27604128.422024-05-2283311Actual
24674223.002024-03-228363Actual
2603721.002024-04-218326Actual
8611100.002022-11-238366Budget
23228152.602024-01-218328Actual
18220210.182023-08-238368Actual
283100.002022-04-228364Budget
2405467.002024-02-208366Actual
35706134.802024-12-2183112Actual
33230185.872024-10-2283111Actual
738280.002022-10-238346Budget
28346163.002024-06-228336Actual
10984200.002023-01-218367Budget
9944200.002022-12-218318Budget
14769122.002023-05-238365Actual
31986478.362024-09-218318Actual
20874181.002023-11-238365Actual
32961129.002024-10-228366Actual
32048254.122024-09-218368Actual
37887120.972025-02-2083411Actual
39219211.402025-03-2383612Actual
234674.002022-06-238363Actual
11815100.002023-02-208336Budget
30803276.002024-08-228367Actual
245502.892024-02-2083212Actual
1131180.002023-02-208363Budget
1387484.002023-04-228336Actual
38453253.002025-03-238315Actual
1064246.002023-01-218326Actual
26365222.302024-04-218368Actual
154118.212023-05-2383112Actual
35293356.002024-12-218317Actual
10924200.002023-01-218317Budget
3731200.002022-07-238315Budget
32607118.002024-10-228373Actual
12298100.002023-02-208368Budget
27811211.402024-05-2283612Actual
728763.002022-10-238326Actual
2893025.232024-06-2283212Actual
2099260.182022-05-238318Actual
174506.082023-07-2383112Actual
3180460.002024-09-218356Actual
34496167.782024-11-2283611Actual
3148387.002024-09-218373Actual
28233256.002024-06-228365Actual
1243880.002023-03-238363Budget
5509100.002022-08-238328Budget
1360291.002023-04-228373Actual
748886.002022-10-238366Actual
16839111.002023-07-238316Actual
20782145.002023-11-238364Actual
26871282.002024-05-228363Actual
19225157.142023-09-228368Actual
7628200.002022-10-238367Budget
3005725.232024-07-2283212Actual
15749163.002023-06-238365Actual
2036622.042023-10-2383311Actual
3137138.002022-06-238367Actual
34945290.002024-12-218364Actual
505133.002022-04-228316Actual
9866200.002022-12-218367Budget
1027130.002023-01-218373Budget
31639266.002024-09-218365Actual
1647610.332023-06-2383612Actual
2952688.002024-07-228346Actual
2340252.892024-01-2183411Actual
12626182.002023-03-238364Actual
2494476.002024-03-228316Actual
36536551.092025-01-218318Actual
29937103.952024-07-2283411Actual
33466170.982024-10-2283612Actual
840955.002022-11-238326Actual
2996130.002022-06-238366Actual
3403132.002022-07-238313Actual
6214140.002022-09-228336Actual
7160157.002022-10-238365Actual
37303301.002025-02-208315Actual
2549667.782024-03-2283611Actual
11171100.002023-01-218368Budget
31752143.002024-09-218336Actual
2538213.532024-03-2283211Actual
6117100.002022-09-228316Budget
29910110.342024-07-2283311Actual
29445112.002024-07-228316Actual
13630167.002023-04-228314Actual
1833337.992023-08-2383311Actual
9590.002022-04-228363Budget
32306124.172024-09-2183112Actual
326490.002022-06-238328Budget
1550200.002022-05-238365Budget
1928381.612023-09-2283111Actual
25950202.002024-04-218365Actual
11499200.002023-02-208364Budget
2133962.462023-11-2383111Actual
19632220.002023-10-238363Actual
1583420.002023-06-238326Actual
31334159.152024-08-2283613Actual
37245317.002025-02-208364Actual
11639189.002023-02-208365Actual
3405262.002024-11-228356Actual
36188207.002025-01-218365Actual
2786978.452024-05-2283113Actual
3438141.192024-11-2283211Actual
2201475.002023-12-218346Actual
3127587.222024-08-2283113Actual
31697124.002024-09-218316Actual
13319200.002023-03-238318Budget
10458180.002023-01-218315Actual
27896234.592024-05-2283213Actual
33551148.622024-10-2283213Actual
7894100.002022-11-238313Budget
6366100.002022-09-228366Budget
11436200.002023-02-208314Budget
20220178.362023-10-238328Actual
8219184.002022-11-238315Actual
7336138.002022-10-238336Actual
2196031.002023-12-218326Actual
32821144.002024-10-228316Actual
1531950.762023-05-2383411Actual
2435026.292024-02-2083211Actual
855250.002022-11-238356Budget
1176650.002023-02-208326Budget
8751200.002022-11-238367Budget
28701185.872024-06-2283111Actual
1064350.002023-01-218326Budget
10692141.002023-01-218336Actual
504151.002022-08-238326Actual
28523247.002024-06-228367Actual
1131089.002023-02-208363Actual
12109138.002023-02-208367Actual
15059227.002023-05-238367Actual
1426313.532023-04-2283211Actual
37477102.002025-02-208346Actual
3331272.042024-10-2283411Actual
34825224.002024-12-218363Actual
1446613.532023-04-2283612Actual
24264234.422024-02-208368Actual
225155.012023-12-2183112Actual
15501408.002023-06-238313Actual
7568200.002022-10-238317Budget
293750.002022-06-238356Budget
2535486.932024-03-2283111Actual
38240375.002025-03-238313Actual
1526513.532023-05-2383211Actual
518360.002022-08-238356Budget
4772178.002022-08-238364Actual
8938105.632022-11-238368Actual
1881100.002022-05-238366Budget
1895555.002023-09-228346Actual
1496779.002023-05-238366Actual
4121100.002022-07-238366Budget
33052278.002024-10-228367Actual
5648100.002022-09-228313Budget
32248101.822024-09-2183611Actual
8141175.002022-11-238364Actual
976200.002022-04-228318Budget
10318217.002023-01-218314Actual
6775155.002022-10-238313Actual
31928311.002024-09-218367Actual
6586266.242022-09-228318Actual
24111251.002024-02-208317Actual
2234281.612023-12-2183111Actual
38898237.452025-03-238368Actual
37860116.722025-02-2083311Actual
3561518.842024-12-2183511Actual
194835.012023-09-2283112Actual
16568211.002023-07-238363Actual
2287139.002022-06-238313Actual
30208155.642024-07-2283613Actual
23107225.002024-01-218317Actual
21875125.002023-12-218365Actual
32014257.152024-09-218328Actual
31302155.642024-08-2283213Actual
2299160.002024-01-218346Actual
19163437.452023-09-228318Actual
14676114.002023-05-238364Actual
10379200.002023-01-218364Budget
6261114.002022-09-228346Actual
6960220.002022-10-238314Actual
11718123.002023-02-208316Actual
3517780.002024-12-218346Actual
405960.002022-07-238356Budget
2609200.002022-06-238315Budget
2890100.002022-06-238346Budget
11578204.002023-02-208315Actual
14642209.002023-05-238314Actual
21664232.002023-12-218363Actual
5242100.002022-08-238366Budget
7755116.232022-10-238328Actual
33404101.822024-10-2283112Actual
27631100.762024-05-2283411Actual
30861596.552024-08-228318Actual
4013101.002022-07-238346Actual
2543634.802024-03-2283411Actual
1303860.002023-03-238356Budget
15145143.512023-05-238328Actual
11969100.002023-02-208366Budget
14557237.002023-05-238363Actual
5975200.002022-09-228315Budget
33760376.002024-11-228314Actual
245239.272024-02-2083112Actual
22165225.002023-12-218367Actual
38546106.002025-03-238316Actual
33018402.002024-10-228317Actual
30478264.002024-08-228315Actual
17129314.722023-07-238318Actual
1164100.002022-05-238313Budget
28488445.002024-06-228317Actual
2399677.002024-02-208346Actual
30513241.002024-08-228365Actual
7895114.002022-11-238313Actual
10378135.002023-01-218364Actual
630751.002022-09-228356Actual
27194150.002024-05-228336Actual
1936540.122023-09-2283411Actual
578942.002022-09-228373Actual
2440453.952024-02-2083411Actual
11816137.002023-02-208336Actual
12110200.002023-02-208367Budget
4773200.002022-08-238364Budget
1223798.052023-02-208328Actual
20253222.302023-10-238368Actual
2101379.002023-11-238346Actual
33945133.002024-11-228316Actual
4338200.002022-07-238318Budget
29174217.002024-07-228363Actual
1789732.002023-08-238326Actual
1629111.002022-05-238316Actual

Generated 2025-05-22 07:47:06.597 UTC