[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-1983511Actual
167749.002022-05-218326Actual
27549179.492024-05-2083111Actual
32550209.002024-10-208363Actual
10595120.002023-01-198316Actual
504050.002022-08-218326Budget
16688124.002023-07-218364Actual
26990240.002024-05-208364Actual
16568211.002023-07-218363Actual
20987115.002023-11-218336Actual
4711240.002022-08-218314Actual
31546240.002024-09-198364Actual
33945133.002024-11-208316Actual
10054164.722022-12-198368Actual
25296187.452024-03-208368Actual
2988341.192024-07-2083211Actual
2305095.002024-01-198366Actual
12944100.002023-03-218336Budget
28488445.002024-06-208317Actual
36246150.002025-01-198316Actual
7895114.002022-11-218313Actual
19751116.002023-10-218364Actual
2666115.652024-04-1983612Actual
27194150.002024-05-208336Actual
2036622.042023-10-2183311Actual
17925125.002023-08-218336Actual
33524134.592024-10-2083113Actual
32821144.002024-10-208316Actual
39337213.542025-03-2183613Actual
34234466.242024-11-208318Actual
2301767.002024-01-198356Actual
2531100.002022-06-218364Budget
24793104.002024-03-208364Actual
728660.002022-10-218326Budget
7160157.002022-10-218365Actual
4259167.002022-07-218367Actual
3632790.002025-01-198346Actual
38183266.172025-02-1883613Actual
2538213.532024-03-2083211Actual
23107225.002024-01-198317Actual
31986478.362024-09-198318Actual
22760121.002024-01-198364Actual
15024295.002023-05-218317Actual
3067858.002024-08-208356Actual
26779162.662024-04-1983613Actual
26365222.302024-04-198368Actual
1735814.592023-07-2183511Actual
4992116.002022-08-218316Actual
2340252.892024-01-1983411Actual
3292850.002024-10-208356Actual
24886147.002024-03-208365Actual
27048281.002024-05-208315Actual
12990112.002023-03-218346Actual
2473142.002024-03-208373Actual
31639266.002024-09-198365Actual
2656852.892024-04-1983611Actual
22130222.002023-12-198317Actual
1027130.002023-01-198373Budget
1797736.002023-08-218356Actual
578840.002022-09-208373Budget
11815100.002023-02-188336Budget
12297129.872023-02-188368Actual
3865375.002025-03-218356Actual
10983178.002023-01-198367Actual
2540932.672024-03-2083311Actual
326490.002022-06-218328Budget
25176221.002024-03-208367Actual
33138210.182024-10-208328Actual
37860116.722025-02-1883311Actual
3800586.932025-02-1883112Actual
3783332.672025-02-1883211Actual
2746100.002022-06-218316Budget
144089.272023-04-2083112Actual
177398.002022-05-218346Actual
6586266.242022-09-208318Actual
34141387.002024-11-208317Actual
194835.012023-09-2083112Actual
38152141.612025-02-1883213Actual
12847100.002023-03-218316Budget
962377.002022-12-198346Actual
2443112.462024-02-1883511Actual
37477102.002025-02-188346Actual
2346266.722024-01-1983611Actual
29259385.002024-07-208314Actual
293750.002022-06-218356Budget
38686117.002025-03-218366Actual
2653411.402024-04-1983511Actual
3857360.002025-03-218326Actual
1243880.002023-03-218363Budget
755100.002022-04-208366Budget
1588864.002023-06-218346Actual
2039349.702023-10-2183411Actual
1838711.402023-08-2183511Actual
4260200.002022-07-218367Budget
17530.002022-04-208373Actual
2875687.992024-06-2083311Actual
2207389.002023-12-198366Actual
4121100.002022-07-218366Budget
1196893.002023-02-188366Actual
3520351.002024-12-198356Actual
34674157.402024-11-2083113Actual
36974164.412025-01-1983113Actual
1138921.002023-02-188373Actual
2201475.002023-12-198346Actual
21664232.002023-12-198363Actual
1624511.402023-06-2183211Actual
2332063.532024-01-1983111Actual
18689220.002023-09-208314Actual
24999121.002024-03-208336Actual
26746227.572024-04-1983213Actual
10319200.002023-01-198314Budget
27457317.752024-05-208328Actual
3676543.312025-01-1983511Actual
835200.002022-04-208317Budget
1289442.002023-03-218326Actual
31302155.642024-08-2083213Actual
38956160.342025-03-2183111Actual
1409100.002022-05-218364Budget
2071950.002023-11-218373Actual
1881100.002022-05-218366Budget
2136734.802023-11-2183211Actual
11719100.002023-02-188316Budget
1523780.552023-05-2183111Actual
38275211.002025-03-218363Actual
3512345.002024-12-198326Actual
38778255.002025-03-218367Actual
571080.002022-09-208363Budget
22725211.002024-01-198314Actual
7336138.002022-10-218336Actual
34295219.272024-11-208368Actual
29294222.002024-07-208364Actual
3673883.742025-01-1983411Actual
32763282.002024-10-208365Actual
3791417.782025-02-1883511Actual
27929243.362024-05-2083613Actual
2611748.002024-04-198356Actual
13178200.002023-03-218317Budget
1724970.972023-07-2183111Actual
11499200.002023-02-188364Budget
10692141.002023-01-198336Actual
1243976.002023-03-218363Actual
2154010.332023-11-2183112Actual
1901394.002023-09-208366Actual
33466170.982024-10-2083612Actual
354240.002022-07-218373Budget
38453253.002025-03-218315Actual
3553479.482024-12-1983211Actual
3403132.002022-07-218313Actual
691330.002022-10-218373Budget
855172.002022-11-218356Actual
8140200.002022-11-218364Budget
27081195.002024-05-208365Actual
12376124.002023-03-218313Actual
5570141.992022-08-218368Actual
5976206.002022-09-208315Actual
6366100.002022-09-208366Budget
4772178.002022-08-218364Actual
2662714.592024-04-1983112Actual
38240375.002025-03-218313Actual
32458141.612024-09-1983613Actual
8752169.002022-11-218367Actual
775490.002022-10-218328Budget
3653200.002022-07-218364Budget
23644182.002024-02-188363Actual
3590280.002022-07-218314Budget
35448257.152024-12-198368Actual
1591457.002023-06-218356Actual
1303777.002023-03-218356Actual
4710280.002022-08-218314Budget
7707226.842022-10-218318Actual
34910451.002024-12-198314Actual
3742339.002025-02-188326Actual
27139104.002024-05-208316Actual
2287139.002022-06-218313Actual
4387178.362022-07-218328Actual
2291089.002024-01-198316Actual
2394218.002024-02-188326Actual
293859.002022-06-218356Actual
27220106.002024-05-208346Actual
1111080.002023-01-198328Budget
3076248.002022-06-218317Actual
5090100.002022-08-218336Budget
16533358.002023-07-218313Actual
5136100.002022-08-218346Budget
23970117.002024-02-188336Actual
36916151.832025-01-1983612Actual
30300242.002024-08-208363Actual
2148251.822023-11-2183611Actual
1064246.002023-01-198326Actual
37947123.102025-02-1883611Actual
33052278.002024-10-208367Actual
972788.002022-12-198366Actual
23729224.002024-02-188314Actual
3402694.002024-11-208346Actual
3216200.002022-06-218318Budget
1488238.002022-05-218315Actual
36153313.002025-01-198315Actual
13664153.002023-04-208364Actual
2502566.002024-03-208346Actual
36443414.002025-01-198317Actual
69550.002022-04-208356Budget
15145143.512023-05-218328Actual
850580.002022-11-218346Budget
2293721.002024-01-198326Actual
13318288.972023-03-218318Actual
11578204.002023-02-188315Actual
26836345.002024-05-208313Actual
5569100.002022-08-218368Budget
424200.002022-04-208365Budget
2147151.082022-05-218328Actual
29735479.882024-07-208318Actual
3668466.722025-01-1983211Actual
1390070.002023-04-208346Actual
4338200.002022-07-218318Budget
214690.002022-05-218328Budget
32248101.822024-09-1983611Actual
26065100.002024-04-198336Actual
1990295.002023-10-218316Actual
27750136.932024-05-2083112Actual
2000943.002023-10-218356Actual
2352010.332024-01-1983112Actual
14113338.972023-04-208318Actual
12943128.002023-03-218336Actual
30513241.002024-08-208365Actual
513765.002022-08-218346Actual
332490.002022-06-218368Budget
255816.082024-03-2083212Actual
31334159.152024-08-2083613Actual
36188207.002025-01-198365Actual
7816108.662022-10-218368Actual
1251647.002023-03-218373Actual
27429429.882024-05-208318Actual
28643214.722024-06-208368Actual
12188245.032023-02-188318Actual
2435026.292024-02-1883211Actual
20627372.002023-11-218313Actual
2603721.002024-04-198326Actual
34733141.612024-11-2083613Actual
2402264.002024-02-188356Actual
20134160.002023-10-218367Actual
14053238.002023-04-208367Actual
1636043.312023-06-2183611Actual
13759117.002023-04-208365Actual
33760376.002024-11-208314Actual
3177881.002024-09-198346Actual
3106396.512024-08-2083411Actual
6116107.002022-09-208316Actual
130121.002022-05-218373Actual
2432260.332024-02-1883111Actual
855250.002022-11-218356Budget
130030.002022-05-218373Budget
25855187.002024-04-198364Actual
14769122.002023-05-218365Actual
12189200.002023-02-188318Budget
1960190.002022-05-218317Actual
29022122.312024-06-2083113Actual
907786.002022-12-198363Actual
31097126.292024-08-2083611Actual
22284158.662023-12-198368Actual
2440453.952024-02-1883411Actual
28233256.002024-06-208365Actual
18187135.932023-08-218328Actual
10515146.002023-01-198365Actual
32106167.782024-09-1983111Actual
3438141.192024-11-2083211Actual
14882109.002023-05-218336Actual
31928311.002024-09-198367Actual
4525113.002022-08-218313Actual
3718290.002025-02-188373Actual
19070265.002023-09-208317Actual
1992936.002023-10-218326Actual
23228152.602024-01-198328Actual
1348200.002022-05-218314Budget
7894100.002022-11-218313Budget
283100.002022-04-208364Budget
24759220.002024-03-208314Actual
9866200.002022-12-198367Budget
2399677.002024-02-188346Actual
225155.012023-12-1983112Actual
27811211.402024-05-2083612Actual
34000144.002024-11-208336Actual
37713304.122025-02-188328Actual
1842148.632023-08-2183611Actual
6038200.002022-09-208365Budget
952751.002022-12-198326Actual
3898473.102025-03-2183211Actual
578942.002022-09-208373Actual
30803276.002024-08-208367Actual
19105259.002023-09-208367Actual
30420310.002024-08-208364Actual
39304231.082025-03-2183213Actual
12048187.002023-02-188317Actual
13428191.992023-03-218368Actual
31155128.422024-08-2083112Actual
15807100.002023-06-218316Actual
36797100.762025-01-1983611Actual
648100.002022-04-208346Budget
8611100.002022-11-218366Budget
3137138.002022-06-218367Actual
1898141.002023-09-208356Actual
37338248.002025-02-188365Actual
3685596.512025-01-1983112Actual
3869129.002022-07-218316Actual
1423567.782023-04-2083111Actual
21630312.002023-12-198313Actual
458580.002022-08-218363Budget
616550.002022-09-208326Budget
1726150.002022-05-218336Actual
6037164.002022-09-208365Actual
33887271.002024-11-208365Actual
205128.212023-10-2183112Actual
5897133.002022-09-208364Actual
840860.002022-11-218326Budget
2370142.002024-02-188373Actual
20782145.002023-11-218364Actual
3265114.722022-06-218328Actual
1395988.002023-04-208366Actual
55346.002022-04-208326Actual
1223798.052023-02-188328Actual
3408492.002024-11-208366Actual
2057015.652023-10-2183612Actual
1176650.002023-02-188326Budget
6260100.002022-09-208346Budget
35096102.002024-12-198316Actual
3731200.002022-07-218315Budget
34790375.002024-12-198313Actual
11437260.002023-02-188314Actual
2831834.002024-06-208326Actual
2144811.402023-11-2183511Actual
6214140.002022-09-208336Actual
33172257.152024-10-208368Actual
12110200.002023-02-188367Budget
1426313.532023-04-2083211Actual
38067225.232025-02-1883612Actual
32876130.002024-10-208336Actual
9479140.002022-12-198316Actual
4993100.002022-08-218316Budget
30208155.642024-07-2083613Actual
12109138.002023-02-188367Actual
20192328.362023-10-218318Actual
69655.002022-04-208356Actual
13508341.002023-04-208313Actual
11640100.002023-02-188365Budget
182044.002022-05-218356Actual
32670298.002024-10-208364Actual
3005725.232024-07-2083212Actual
29387231.002024-07-208365Actual
28021254.002024-06-208363Actual
25141306.002024-03-208317Actual
1349217.002022-05-218314Actual
10739117.002023-01-198346Actual
3732167.002022-07-218315Actual
11250100.002023-02-188313Budget
9478100.002022-12-198316Budget
21841194.002023-12-198315Actual
2650746.502024-04-1983411Actual
10923197.002023-01-198317Actual
14642209.002023-05-218314Actual
1800983.002023-08-218366Actual
39219211.402025-03-2183612Actual
16746185.002023-07-218315Actual
781580.002022-10-218368Budget
11436200.002023-02-188314Budget
748886.002022-10-218366Actual
3216192.252024-09-1983311Actual
1223680.002023-02-188328Budget
15862115.002023-06-218336Actual
181950.002022-05-218356Budget
29937103.952024-07-2083411Actual
2872951.822024-06-2083211Actual
12047200.002023-02-188317Budget
37536118.002025-02-188366Actual
2237035.872023-12-1983211Actual
17191182.902023-07-218368Actual
7628200.002022-10-218367Budget
4773200.002022-08-218364Budget
24264234.422024-02-188368Actual
3671189.062025-01-1983311Actual
195106.082023-09-2083212Actual
2947238.002024-07-208326Actual
13366146.542023-03-218328Actual
505133.002022-04-208316Actual
38395235.002025-03-218364Actual
2019151.002022-05-218367Actual
1933822.042023-09-2083311Actual
12564230.002023-03-218314Actual
10844115.002023-01-198366Actual
2494476.002024-03-208316Actual
34554110.342024-11-2083112Actual
32607118.002024-10-208373Actual
1191060.002023-02-188356Budget
35038195.002024-12-198365Actual
17600237.002023-08-218363Actual
2955256.002024-07-208356Actual
2615066.002024-04-198366Actual
3373276.002024-11-208373Actual
4913165.002022-08-218365Actual
1559360.002023-06-218373Actual
245502.892024-02-1883212Actual
1360291.002023-04-208373Actual
2561310.332024-03-2083612Actual
1549132.002022-05-218365Actual
8281140.002022-11-218365Actual
3561518.842024-12-1983511Actual
39277122.312025-03-2183113Actual
3100940.122024-08-2083211Actual
8830200.002022-11-218318Budget
9726100.002022-12-198366Budget
21161178.002023-11-218367Actual
12706200.002023-03-218315Budget
3458243.312024-11-2083212Actual
32014257.152024-09-198328Actual
2508495.002024-03-208366Actual
222200.002022-04-208314Budget
2952688.002024-07-208346Actual
22965103.002024-01-198336Actual
21219395.032023-11-218318Actual
3558884.802024-12-1983411Actual
26244248.002024-04-198367Actual
1939228.422023-09-2083511Actual
36536551.092025-01-198318Actual
5242100.002022-08-218366Budget
39157128.422025-03-2183112Actual
35151132.002024-12-198336Actual
29677273.002024-07-208367Actual
12377100.002023-03-218313Budget
20253222.302023-10-218368Actual
8938105.632022-11-218368Actual
15501408.002023-06-218313Actual
1887474.002023-09-208316Actual
12705215.002023-03-218315Actual
15179166.242023-05-218368Actual
803330.002022-11-218373Budget
2543634.802024-03-2083411Actual
31752143.002024-09-198336Actual
11718123.002023-02-188316Actual
29797261.692024-07-208368Actual
28523247.002024-06-208367Actual
35328296.002024-12-198367Actual
1336780.002023-03-218328Budget
21783103.002023-12-198364Actual
1165142.002022-05-218313Actual
9017127.002022-12-198313Actual
10738100.002023-01-198346Budget
28346163.002024-06-208336Actual
16159234.422023-06-218368Actual
2242453.952023-12-1983411Actual
30923313.212024-08-208368Actual
571183.002022-09-208363Actual
7335100.002022-10-218336Budget
2031186.932023-10-2183111Actual
36478290.002025-01-198367Actual
28581554.122024-06-208318Actual
466240.002022-08-218373Budget
896100.002022-04-208367Budget
21281169.272023-11-218368Actual
33795242.002024-11-208364Actual
1429051.822023-04-2083311Actual
3443594.382024-11-2083411Actual
391764.002022-07-218326Actual
6445264.002022-09-208317Actual
2668200.002022-06-218365Budget
9576100.002022-12-198336Budget

Generated 2025-05-21 01:23:45.130 UTC