[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2183612Actual
20134160.002023-10-238367Actual
1594778.002023-06-238366Actual
1531950.762023-05-2383411Actual
102490.002022-04-228328Budget
1895555.002023-09-228346Actual
6213100.002022-09-228336Budget
31511423.002024-09-218314Actual
24231169.272024-02-208328Actual
14523296.002023-05-238313Actual
22818173.002024-01-218315Actual
2193376.002023-12-218316Actual
1647610.332023-06-2383612Actual
518464.002022-08-238356Actual
35236101.002024-12-218366Actual
31097126.292024-08-2283611Actual
1686628.002023-07-238326Actual
36564217.752025-01-218328Actual
2473285.002022-06-238314Actual
33945133.002024-11-228316Actual
36656202.892025-01-2183111Actual
13098100.002023-03-238366Budget
391650.002022-07-238326Budget
6635100.002022-09-228328Budget
32728293.002024-10-228315Actual
3071190.002024-08-228366Actual
11639189.002023-02-208365Actual
28291135.002024-06-228316Actual
2579267.002024-04-218373Actual
2099260.182022-05-238318Actual
19163437.452023-09-228318Actual
2139456.082023-11-2383311Actual
27692126.292024-05-2283611Actual
3789206.002022-07-238365Actual
18689220.002023-09-228314Actual
1939228.422023-09-2283511Actual
630860.002022-09-228356Budget
130121.002022-05-238373Actual
11640100.002023-02-208365Budget
36246150.002025-01-218316Actual
3627336.002025-01-218326Actual
346580.002022-07-238363Budget
2098200.002022-05-238318Budget
9945361.692022-12-218318Actual
1435051.822023-04-2283611Actual
34408101.822024-11-2283311Actual
23262155.632024-01-218368Actual
2615066.002024-04-218366Actual
2106996.002023-11-238366Actual
2305095.002024-01-218366Actual
38601155.002025-03-238336Actual
28198264.002024-06-228315Actual
5648100.002022-09-228313Budget
39157128.422025-03-2383112Actual
683590.002022-10-238363Budget
795590.002022-11-238363Budget
3520351.002024-12-218356Actual
15536197.002023-06-238363Actual
33640344.002024-11-228313Actual
8752169.002022-11-238367Actual
1550200.002022-05-238365Budget
32458141.612024-09-2183613Actual
4773200.002022-08-238364Budget
2843200.002022-06-238336Budget
34100.002022-04-228313Budget
364172.002022-04-228315Actual
3868100.002022-07-238316Budget
20662221.002023-11-238363Actual
37090436.002025-02-208313Actual
34790375.002024-12-218313Actual
7099200.002022-10-238315Budget
7239100.002022-10-238316Budget
22130222.002023-12-218317Actual
36536551.092025-01-218318Actual
2648049.702024-04-2183311Actual
32670298.002024-10-228364Actual
7335100.002022-10-238336Budget
1727726.292023-07-2383211Actual
20253222.302023-10-238368Actual
17036237.002023-07-238317Actual
28902126.292024-06-2283112Actual
2432260.332024-02-2083111Actual
27811211.402024-05-2283612Actual
14642209.002023-05-238314Actual
2872951.822024-06-2283211Actual
8457100.002022-11-238336Budget
2071950.002023-11-238373Actual
17430.002022-04-228373Budget
1390070.002023-04-228346Actual
578840.002022-09-228373Budget
14557237.002023-05-238363Actual
28643214.722024-06-228368Actual
13819108.002023-04-228316Actual
32014257.152024-09-218328Actual
6507200.002022-09-228367Budget
21630312.002023-12-218313Actual
4199200.002022-07-238317Budget
9805223.002022-12-218317Actual
30626120.002024-08-228336Actual
2133962.462023-11-2383111Actual
255548.212024-03-2283112Actual
2831834.002024-06-228326Actual
22640202.002024-01-218363Actual
1027130.002023-01-218373Budget
29763213.212024-07-228328Actual
3869129.002022-07-238316Actual
293750.002022-06-238356Budget
55240.002022-04-228326Budget
24759220.002024-03-228314Actual
2095930.002023-11-238326Actual
28431111.002024-06-228366Actual
504151.002022-08-238326Actual
3742339.002025-02-208326Actual
25855187.002024-04-218364Actual
2101379.002023-11-238346Actual
999290.002022-12-218328Budget
16097342.002023-06-238318Actual
4851200.002022-08-238315Budget
14018197.002023-04-228317Actual
3965100.002022-07-238336Budget
1384628.002023-04-228326Actual
32188108.212024-09-2183411Actual
30385393.002024-08-228314Actual
15145143.512023-05-238328Actual
1535377.362023-05-2383611Actual
3438141.192024-11-2283211Actual
3216192.252024-09-2183311Actual
2786978.452024-05-2283113Actual
2473142.002024-03-228373Actual
7707226.842022-10-238318Actual
17530.002022-04-228373Actual
1549132.002022-05-238365Actual
3561518.842024-12-2183511Actual
907786.002022-12-218363Actual
18781131.002023-09-228315Actual
9478100.002022-12-218316Budget
2531100.002022-06-238364Budget
188088.002022-05-238366Actual
16125157.142023-06-238328Actual
5461345.032022-08-238318Actual
35123.002022-04-228313Actual
26065100.002024-04-218336Actual
3137138.002022-06-238367Actual
12565200.002023-03-238314Budget
2844150.002022-06-238336Actual
850580.002022-11-238346Budget
29971116.722024-07-2283611Actual
1348200.002022-05-238314Budget
21841194.002023-12-218315Actual
33524134.592024-10-2283113Actual
27371266.002024-05-228367Actual
1559360.002023-06-238373Actual
2157314.592023-11-2383612Actual
3803323.102025-02-2083212Actual
6775155.002022-10-238313Actual
28581554.122024-06-228318Actual
2042028.422023-10-2383511Actual
9576100.002022-12-218336Budget
5321200.002022-08-238317Budget
5382136.002022-08-238367Actual
4338200.002022-07-238318Budget
7755116.232022-10-238328Actual
22165225.002023-12-218367Actual
3059860.002024-08-228326Actual
2342914.592024-01-2183511Actual
10132100.002023-01-218313Budget
30923313.212024-08-228368Actual
11498169.002023-02-208364Actual
32515344.002024-10-228313Actual
245502.892024-02-2083212Actual
803232.002022-11-238373Actual
30981148.632024-08-2283111Actual
20099258.002023-10-238317Actual
3791417.782025-02-2083511Actual
2890100.002022-06-238346Budget
2530147.002022-06-238364Actual
4386100.002022-07-238328Budget
7568200.002022-10-238317Budget
4339219.272022-07-238318Actual
94102.002022-04-228363Actual
35976233.002025-01-218363Actual
3635370.002025-01-218356Actual
3676543.312025-01-2183511Actual
13239177.002023-03-238367Actual
1222102.002022-05-238363Actual
15501408.002023-06-238313Actual
16781185.002023-07-238365Actual
31604279.002024-09-218315Actual
616550.002022-09-228326Budget
738280.002022-10-238346Budget
2405467.002024-02-208366Actual
3582581.962024-12-2183113Actual
3284834.002024-10-228326Actual
12564230.002023-03-238314Actual
2437735.872024-02-2083311Actual
5242100.002022-08-238366Budget
29677273.002024-07-228367Actual
1349217.002022-05-238314Actual
636779.002022-09-228366Actual
1772100.002022-05-238346Budget
1627236.932023-06-2383311Actual
37593353.002025-02-208317Actual
1936540.122023-09-2283411Actual
26836345.002024-05-228313Actual
28609226.842024-06-228328Actual
2286100.002022-06-238313Budget
2546326.292024-03-2283511Actual
4012100.002022-07-238346Budget
34262281.392024-11-228328Actual
2093281.002023-11-238316Actual
14053238.002023-04-228367Actual
11863100.002023-02-208346Budget
18101158.002023-08-238367Actual
13319200.002023-03-238318Budget
15807100.002023-06-238316Actual
31217188.002024-08-2283612Actual
2239746.502023-12-2183311Actual
14113338.972023-04-228318Actual
12846109.002023-03-238316Actual
1223680.002023-02-208328Budget
23644182.002024-02-208363Actual
24264234.422024-02-208368Actual
12944100.002023-03-238336Budget
17777135.002023-08-238315Actual
2746100.002022-06-238316Budget
11719100.002023-02-208316Budget
23915113.002024-02-208316Actual
895143.002022-04-228367Actual
2293721.002024-01-218326Actual
28488445.002024-06-228317Actual
504100.002022-04-228316Budget
28140242.002024-06-228364Actual
1176650.002023-02-208326Budget
2952688.002024-07-228346Actual
466342.002022-08-238373Actual
1223798.052023-02-208328Actual
283100.002022-04-228364Budget
3106396.512024-08-2283411Actual
9590.002022-04-228363Budget
37747296.542025-02-208368Actual
39219211.402025-03-2383612Actual
1025134.422022-04-228328Actual
2603721.002024-04-218326Actual
12188245.032023-02-208318Actual
17685175.002023-08-238314Actual
38956160.342025-03-2383111Actual
24851143.002024-03-228315Actual
21875125.002023-12-218365Actual
30420310.002024-08-228364Actual
3172439.002024-09-218326Actual
35293356.002024-12-218317Actual
1933822.042023-09-2283311Actual
1408154.002022-05-238364Actual
28964153.952024-06-2283612Actual
23857163.002024-02-208365Actual
164455.012023-06-2383212Actual
3290297.002024-10-228346Actual
4446100.002022-07-238368Budget
1387484.002023-04-228336Actual
21126195.002023-11-238317Actual
1111080.002023-01-218328Budget
8080200.002022-11-238314Budget
19070265.002023-09-228317Actual
1928381.612023-09-2283111Actual
9726100.002022-12-218366Budget
38488293.002025-03-238365Actual
24674223.002024-03-228363Actual
34701171.432024-11-2283213Actual
11718123.002023-02-208316Actual
2446584.802024-02-2083611Actual
12189200.002023-02-208318Budget
2777827.362024-05-2283212Actual
6214140.002022-09-228336Actual
10319200.002023-01-218314Budget
30176181.962024-07-2283213Actual
37033157.402025-01-2183613Actual
35852167.922024-12-2183213Actual
33853252.002024-11-228315Actual
972788.002022-12-218366Actual
2610200.002022-06-238315Actual
23822179.002024-02-208315Actual
12767126.002023-03-238365Actual
16688124.002023-07-238364Actual
2561310.332024-03-2283612Actual
9263200.002022-12-218364Budget
12706200.002023-03-238315Budget
748886.002022-10-238366Actual
32340168.852024-09-2183612Actual
2540932.672024-03-2283311Actual
3901173.102025-03-2383311Actual
2891101.002022-06-238346Actual
3488294.002024-12-218373Actual
10515146.002023-01-218365Actual
1176768.002023-02-208326Actual
896100.002022-04-228367Budget
3035794.002024-08-228373Actual
6037164.002022-09-228365Actual
33887271.002024-11-228365Actual
2346266.722024-01-2183611Actual
23729224.002024-02-208314Actual
1138830.002023-02-208373Budget
27220106.002024-05-228346Actual
3590280.002022-07-238314Budget
15024295.002023-05-238317Actual
2196031.002023-12-218326Actual
13759117.002023-04-228365Actual
2996130.002022-06-238366Actual
29352293.002024-07-228315Actual
10595120.002023-01-218316Actual
18220210.182023-08-238368Actual
17925125.002023-08-238336Actual
37713304.122025-02-208328Actual
37451120.002025-02-208336Actual
11172149.572023-01-218368Actual
7816108.662022-10-238368Actual
4993100.002022-08-238316Budget
2103958.002023-11-238356Actual
2538213.532024-03-2283211Actual
1431735.872023-04-2283411Actual
1750816.722023-07-2383612Actual
37303301.002025-02-208315Actual
1636043.312023-06-2383611Actual
30803276.002024-08-228367Actual
36916151.832025-01-2183612Actual
6038200.002022-09-228365Budget
9575138.002022-12-218336Actual
423140.002022-04-228365Actual
3833264.002025-03-238373Actual
8690200.002022-11-238317Budget
8611100.002022-11-238366Budget
424200.002022-04-228365Budget
3750371.002025-02-208356Actual
34141387.002024-11-228317Actual
16533358.002023-07-238313Actual
6834103.002022-10-238363Actual
5322169.002022-08-238317Actual
279529.002022-06-238326Actual
17870113.002023-08-238316Actual
30513241.002024-08-228365Actual
167640.002022-05-238326Budget
11969100.002023-02-208366Budget
458580.002022-08-238363Budget
32961129.002024-10-228366Actual
571080.002022-09-228363Budget
10739117.002023-01-218346Actual
1629948.632023-06-2383411Actual
3127587.222024-08-2283113Actual
35648115.652024-12-2183611Actual
2020100.002022-05-238367Budget
10984200.002023-01-218367Budget
33138210.182024-10-228328Actual
34496167.782024-11-2283611Actual
840860.002022-11-238326Budget
2207158.662022-05-238368Actual
1836037.992023-08-2383411Actual
25262179.872024-03-228328Actual
2045448.632023-10-2383611Actual
795490.002022-11-238363Actual
31302155.642024-08-2283213Actual
8831231.392022-11-238318Actual
1251730.002023-03-238373Budget
34353215.662024-11-2283111Actual
32821144.002024-10-228316Actual
3443594.382024-11-2283411Actual
2601062.002024-04-218316Actual
1694646.002023-07-238356Actual
2549667.782024-03-2283611Actual
12626182.002023-03-238364Actual
12109138.002023-02-208367Actual
2662714.592024-04-2183112Actual
14882109.002023-05-238336Actual
1795156.002023-08-238346Actual
6696149.572022-09-228368Actual
8610112.002022-11-238366Actual
10133121.002023-01-218313Actual
10691100.002023-01-218336Budget
1019289.002023-01-218363Actual
38864179.872025-03-238328Actual
1629111.002022-05-238316Actual
2269787.002024-01-218373Actual
33675205.002024-11-228363Actual
1423567.782023-04-2283111Actual
26365222.302024-04-218368Actual
15621183.002023-06-238314Actual
6116107.002022-09-228316Actual
24886147.002024-03-228365Actual
952751.002022-12-218326Actual
7160157.002022-10-238365Actual
20840177.002023-11-238315Actual
24639372.002024-03-228313Actual
3408492.002024-11-228366Actual
144089.272023-04-2283112Actual
16746185.002023-07-238315Actual
19225157.142023-09-228368Actual
29259385.002024-07-228314Actual
1336780.002023-03-238328Budget
1733156.082023-07-2383411Actual
19632220.002023-10-238363Actual
30478264.002024-08-228315Actual
36301144.002025-01-218336Actual
6961200.002022-10-238314Budget
4200158.002022-07-238317Actual
33466170.982024-10-2283612Actual
2692895.002024-05-228373Actual
803330.002022-11-238373Budget
1190945.002023-02-208356Actual
16159234.422023-06-238368Actual
6366100.002022-09-228366Budget
22852131.002024-01-218365Actual
1992936.002023-10-238326Actual
27048281.002024-05-228315Actual
11437260.002023-02-208314Actual
35096102.002024-12-218316Actual
8281140.002022-11-238365Actual
1243976.002023-03-238363Actual
195106.082023-09-2283212Actual
12768100.002023-03-238365Budget
9479140.002022-12-218316Actual
13366146.542023-03-238328Actual
3458243.312024-11-2283212Actual
4524100.002022-08-238313Budget
458474.002022-08-238363Actual
13508341.002023-04-228313Actual
3556187.992024-12-2183311Actual
22965103.002024-01-218336Actual
10594100.002023-01-218316Budget
16653246.002023-07-238314Actual
34674157.402024-11-2283113Actual
29642383.002024-07-228317Actual
2543634.802024-03-2283411Actual
2237035.872023-12-2183211Actual
2207389.002023-12-218366Actual
7567264.002022-10-238317Actual
32425224.062024-09-2183213Actual
36061480.002025-01-218314Actual
16839111.002023-07-238316Actual
2337545.442024-01-2183311Actual
37685454.122025-02-208318Actual
4772178.002022-08-238364Actual
32763282.002024-10-228365Actual
5836280.002022-09-228314Budget
5570141.992022-08-238368Actual
10845100.002023-01-218366Budget
3898473.102025-03-2383211Actual
33110425.332024-10-228318Actual
893780.002022-11-238368Budget
4387178.362022-07-238328Actual
11111143.512023-01-218328Actual
4710280.002022-08-238314Budget
3603369.002025-01-218373Actual
26304542.002024-04-218318Actual
1186286.002023-02-208346Actual
743039.002022-10-238356Actual
7336138.002022-10-238336Actual
346479.002022-07-238363Actual
32550209.002024-10-228363Actual
9017127.002022-12-218313Actual
12627200.002023-03-238364Budget
18569419.002023-09-228313Actual
12990112.002023-03-238346Actual
3076248.002022-06-238317Actual
2666115.652024-04-2183612Actual
38395235.002025-03-238364Actual
23142257.002024-01-218367Actual

Generated 2025-05-22 23:25:30.672 UTC