[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-118363Actual
15179166.242023-06-118368Actual
12943128.002023-04-118336Actual
9017127.002023-01-098313Actual
5975200.002022-10-118315Budget
1222102.002022-06-118363Actual
11816137.002023-03-118336Actual
1408154.002022-06-118364Actual
36974164.412025-02-0983113Actual
1019380.002023-02-098363Budget
3512345.002025-01-098326Actual
18723137.002023-10-118364Actual
3397240.002024-12-118326Actual
8219184.002022-12-128315Actual
34825224.002025-01-098363Actual
35236101.002025-01-098366Actual
2777827.362024-06-1083212Actual
33760376.002024-12-118314Actual
27194150.002024-06-108336Actual
17157126.842023-08-118328Actual
5243112.002022-09-118366Actual
33524134.592024-11-1083113Actual
1772100.002022-06-118346Budget
3290297.002024-11-108346Actual
518464.002022-09-118356Actual
10458180.002023-02-098315Actual
8141175.002022-12-128364Actual
34945290.002025-01-098364Actual
30029118.852024-08-1083112Actual
2473285.002022-07-128314Actual
28844100.762024-07-1183611Actual
181950.002022-06-118356Budget
3216192.252024-10-1083311Actual
33052278.002024-11-108367Actual
34141387.002024-12-118317Actual
6695100.002022-10-118368Budget
22725211.002024-02-098314Actual
35506146.512025-01-0983111Actual
683590.002022-11-118363Budget
648100.002022-05-118346Budget
28581554.122024-07-118318Actual
1559360.002023-07-128373Actual
32635493.002024-11-108314Actual
3076248.002022-07-128317Actual
37747296.542025-03-118368Actual
2201475.002024-01-098346Actual
12377100.002023-04-118313Budget
245239.272024-03-1083112Actual
1725200.002022-06-118336Budget
1789732.002023-09-118326Actual
21219395.032023-12-128318Actual
795490.002022-12-128363Actual
578840.002022-10-118373Budget
3906515.652025-04-1183511Actual
23915113.002024-03-108316Actual
31697124.002024-10-108316Actual
14113338.972023-05-118318Actual
31928311.002024-10-108367Actual
2334841.192024-02-0983211Actual
18159288.972023-09-118318Actual
364172.002022-05-118315Actual
1138830.002023-03-118373Budget
7706200.002022-11-118318Budget
15024295.002023-06-118317Actual
1027036.002023-02-098373Actual
2875687.992024-07-1183311Actual
3005725.232024-08-1083212Actual
3688324.162025-02-0983212Actual
2405467.002024-03-108366Actual
835200.002022-05-118317Budget
2337545.442024-02-0983311Actual
1131180.002023-03-118363Budget
1544416.722023-06-1183612Actual
3632790.002025-02-098346Actual
7100152.002022-11-118315Actual
2952688.002024-08-108346Actual
2004278.002023-11-118366Actual
2648049.702024-05-1083311Actual
195106.082023-10-1183212Actual
3668466.722025-02-0983211Actual
7336138.002022-11-118336Actual
31217188.002024-09-1083612Actual
2610200.002022-07-128315Actual
2204043.002024-01-098356Actual
10845100.002023-02-098366Budget
27336332.002024-06-108317Actual
21281169.272023-12-128368Actual
2988341.192024-08-1083211Actual
38546106.002025-04-118316Actual
11062295.032023-02-098318Actual
19632220.002023-11-118363Actual
27631100.762024-06-1083411Actual
13630167.002023-05-118314Actual
2340252.892024-02-0983411Actual
34353215.662024-12-1183111Actual
26871282.002024-06-108363Actual
25296187.452024-04-108368Actual
1887474.002023-10-118316Actual
12189200.002023-03-118318Budget
13177174.002023-04-118317Actual
22818173.002024-02-098315Actual
11250100.002023-03-118313Budget
23729224.002024-03-108314Actual
2057015.652023-11-1183612Actual
1243880.002023-04-118363Budget
3403132.002022-08-118313Actual
22251148.052024-01-098328Actual
8220200.002022-12-128315Budget
28964153.952024-07-1183612Actual
2473142.002024-04-108373Actual
4993100.002022-09-118316Budget
205395.012023-11-1183212Actual
2650746.502024-05-1083411Actual
35293356.002025-01-098317Actual
1488238.002022-06-118315Actual
10738100.002023-02-098346Budget
7021200.002022-11-118364Budget
38275211.002025-04-118363Actual
35767225.232025-01-0983612Actual
1795156.002023-09-118346Actual
3901173.102025-04-1183311Actual
9865139.002023-01-098367Actual
2352010.332024-02-0983112Actual
13428191.992023-04-118368Actual
4259167.002022-08-118367Actual
3221536.932024-10-1083511Actual
2142153.952023-12-1283411Actual
27139104.002024-06-108316Actual
25733213.002024-05-108363Actual
11815100.002023-03-118336Budget
20627372.002023-12-128313Actual
28106493.002024-07-118314Actual
2237035.872024-01-0983211Actual
20220178.362023-11-118328Actual
36797100.762025-02-0983611Actual
6037164.002022-10-118365Actual
32248101.822024-10-1083611Actual
3573456.082025-01-0983212Actual
22223295.032024-01-098318Actual
32607118.002024-11-108373Actual
17071169.002023-08-118367Actual
24231169.272024-03-108328Actual
38183266.172025-03-1183613Actual
255816.082024-04-1083212Actual
21841194.002024-01-098315Actual
23970117.002024-03-108336Actual
16039230.002023-07-128367Actual
24999121.002024-04-108336Actual
3862777.002025-04-118346Actual
2667200.002022-07-128365Actual
16894106.002023-08-118336Actual
25262179.872024-04-108328Actual
214690.002022-06-118328Budget
5321200.002022-09-118317Budget
616453.002022-10-118326Actual
2746100.002022-07-128316Budget
32961129.002024-11-108366Actual
4338200.002022-08-118318Budget
36478290.002025-02-098367Actual
10923197.002023-02-098317Actual
38125113.532025-03-1183113Actual
5136100.002022-09-118346Budget
34295219.272024-12-118368Actual
1191060.002023-03-118356Budget
4445157.142022-08-118368Actual
38686117.002025-04-118366Actual
28021254.002024-07-118363Actual
29259385.002024-08-108314Actual
34234466.242024-12-118318Actual
28609226.842024-07-118328Actual
1901394.002023-10-118366Actual
37593353.002025-03-118317Actual
2561310.332024-04-1083612Actual
691233.002022-11-118373Actual
1730435.872023-08-1183311Actual
2893025.232024-07-1183212Actual
27081195.002024-06-108365Actual
2531100.002022-07-128364Budget
2287139.002022-07-128313Actual
35003335.002025-01-098315Actual
346479.002022-08-118363Actual
893780.002022-12-128368Budget
29937103.952024-08-1083411Actual
781580.002022-11-118368Budget
30208155.642024-08-1083613Actual
36443414.002025-02-098317Actual
3676543.312025-02-0983511Actual
33230185.872024-11-1083111Actual
1954111.402023-10-1183612Actual
32550209.002024-11-108363Actual
13319200.002023-04-118318Budget
1881100.002022-06-118366Budget
29082155.642024-07-1183613Actual
1111080.002023-02-098328Budget
2538213.532024-04-1083211Actual
2000943.002023-11-118356Actual
12847100.002023-04-118316Budget
32728293.002024-11-108315Actual
2839869.002024-07-118356Actual
1190945.002023-03-118356Actual
35885162.662025-01-0983613Actual
37033157.402025-02-0983613Actual
1838711.402023-09-1183511Actual
3869129.002022-08-118316Actual
37947123.102025-03-1183611Actual
122390.002022-06-118363Budget
6117100.002022-10-118316Budget
907786.002023-01-098363Actual
32515344.002024-11-108313Actual
1482792.002023-06-118316Actual
20253222.302023-11-118368Actual
3556187.992025-01-0983311Actual
37713304.122025-03-118328Actual
4524100.002022-09-118313Budget
255548.212024-04-1083112Actual
1629948.632023-07-1283411Actual
27896234.592024-06-1083213Actual
27604128.422024-06-1083311Actual
15059227.002023-06-118367Actual
13178200.002023-04-118317Budget
10844115.002023-02-098366Actual
31604279.002024-10-108315Actual
30861596.552024-09-108318Actual
12297129.872023-03-118368Actual
6834103.002022-11-118363Actual
3653200.002022-08-118364Budget
1223798.052023-03-118328Actual
19844135.002023-11-118365Actual
27750136.932024-06-1083112Actual
35448257.152025-01-098368Actual
1588864.002023-07-128346Actual
19751116.002023-11-118364Actual
1289442.002023-04-118326Actual
17191182.902023-08-118368Actual
504050.002022-09-118326Budget
12188245.032023-03-118318Actual
39038127.362025-04-1183411Actual
795590.002022-12-128363Budget
17565397.002023-09-118313Actual
3402694.002024-12-118346Actual
2286100.002022-07-128313Budget
21783103.002024-01-098364Actual
27491211.692024-06-108368Actual
30300242.002024-09-108363Actual
3118344.382024-09-1083212Actual
1990295.002023-11-118316Actual
9202200.002023-01-098314Budget
3067858.002024-09-108356Actual
2546326.292024-04-1083511Actual
3402100.002022-08-118313Budget
1833337.992023-09-1183311Actual
7816108.662022-11-118368Actual
3438141.192024-12-1183211Actual
7895114.002022-12-128313Actual
3071190.002024-09-108366Actual
33675205.002024-12-118363Actual
3553479.482025-01-0983211Actual
31036117.782024-09-1083311Actual
2530147.002022-07-128364Actual
2786978.452024-06-1083113Actual
1196893.002023-03-118366Actual
18689220.002023-10-118314Actual
6961200.002022-11-118314Budget
39157128.422025-04-1183112Actual
9342200.002023-01-098315Budget
1830614.592023-09-1183211Actual
11251158.002023-03-118313Actual
2645343.312024-05-1083211Actual
12048187.002023-03-118317Actual
2609200.002022-07-128315Budget
2305095.002024-02-098366Actual
8830200.002022-12-128318Budget
1629111.002022-06-118316Actual
29174217.002024-08-108363Actual
458474.002022-09-118363Actual
7489100.002022-11-118366Budget
3059860.002024-09-108326Actual
9263200.002023-01-098364Budget
26244248.002024-05-108367Actual
26332231.392024-05-108328Actual
7755116.232022-11-118328Actual
28140242.002024-07-118364Actual
4852209.002022-09-118315Actual
1583420.002023-07-128326Actual
33018402.002024-11-108317Actual
32106167.782024-10-1083111Actual
1968994.002023-11-118373Actual
10318217.002023-02-098314Actual
2831834.002024-07-118326Actual
5570141.992022-09-118368Actual
2458212.462024-03-1083612Actual
7335100.002022-11-118336Budget
1531950.762023-06-1183411Actual
9726100.002023-01-098366Budget
850580.002022-12-128346Budget
2601062.002024-05-108316Actual
4260200.002022-08-118367Budget
9399200.002023-01-098365Budget
14557237.002023-06-118363Actual
31155128.422024-09-1083112Actual
245502.892024-03-1083212Actual
2881022.042024-07-1183511Actual
3177881.002024-10-108346Actual
3075200.002022-07-128317Budget
346580.002022-08-118363Budget
1895555.002023-10-118346Actual
25176221.002024-04-108367Actual
1431735.872023-05-1183411Actual
16125157.142023-07-128328Actual
1662599.002023-08-118373Actual
3918556.082025-04-1183212Actual
3520351.002025-01-098356Actual
2293721.002024-02-098326Actual
1138921.002023-03-118373Actual
21161178.002023-12-128367Actual
1387484.002023-05-118336Actual
30803276.002024-09-108367Actual
24264234.422024-03-108368Actual
25141306.002024-04-108317Actual
30176181.962024-08-1083213Actual
29855184.812024-08-1083111Actual
5648100.002022-10-118313Budget
630751.002022-10-118356Actual
234790.002022-07-128363Budget
37887120.972025-03-1183411Actual
23644182.002024-03-108363Actual
1487200.002022-06-118315Budget
37210471.002025-03-118314Actual
2148251.822023-12-1283611Actual
5569100.002022-09-118368Budget
35852167.922025-01-0983213Actual
36598219.272025-02-098368Actual
6586266.242022-10-118318Actual
1550200.002022-06-118365Budget
458580.002022-09-118363Budget
2692895.002024-06-108373Actual
34616197.572024-12-1183612Actual
30626120.002024-09-108336Actual
130030.002022-06-118373Budget
6446200.002022-10-118317Budget
14141137.452023-05-118328Actual
895143.002022-05-118367Actual
1390070.002023-05-118346Actual
6696149.572022-10-118368Actual
3138100.002022-07-128367Budget
15749163.002023-07-128365Actual
952660.002023-01-098326Budget
2291089.002024-02-098316Actual
31097126.292024-09-1083611Actual
31334159.152024-09-1083613Actual
21126195.002023-12-128317Actual
31546240.002024-10-108364Actual
38778255.002025-04-118367Actual
840860.002022-12-128326Budget
3323155.632022-07-128368Actual
29735479.882024-08-108318Actual
38152141.612025-03-1183213Actual
10594100.002023-02-098316Budget
5460200.002022-09-118318Budget
7099200.002022-11-118315Budget
34262281.392024-12-118328Actual
15145143.512023-06-118328Actual
33853252.002024-12-118315Actual
10133121.002023-02-098313Actual
2435026.292024-03-1083211Actual
13664153.002023-05-118364Actual
755100.002022-05-118366Budget
2234281.612024-01-0983111Actual
23142257.002024-02-098367Actual
34701171.432024-12-1183213Actual
738280.002022-11-118346Budget
29677273.002024-08-108367Actual
5649113.002022-10-118313Actual
3328576.292024-11-1083311Actual
1939228.422023-10-1183511Actual
282165.002022-05-118364Actual
37303301.002025-03-118315Actual
20747241.002023-12-128314Actual
35414217.752025-01-098328Actual
3517780.002025-01-098346Actual
23262155.632024-02-098368Actual
7628200.002022-11-118367Budget
406057.002022-08-118356Actual
22640202.002024-02-098363Actual
4013101.002022-08-118346Actual
9262196.002023-01-098364Actual
144355.012023-05-1183212Actual
2103958.002023-12-128356Actual
22130222.002024-01-098317Actual
1686628.002023-08-118326Actual
2872951.822024-07-1183211Actual
8879135.932022-12-128328Actual
22965103.002024-02-098336Actual
17036237.002023-08-118317Actual
1395988.002023-05-118366Actual
3791417.782025-03-1183511Actual
4913165.002022-09-118365Actual
2508495.002024-04-108366Actual
728763.002022-11-118326Actual
4446100.002022-08-118368Budget
2299160.002024-02-098346Actual
4200158.002022-08-118317Actual
1496779.002023-06-118366Actual
8831231.392022-12-128318Actual
3833264.002025-04-118373Actual
1243976.002023-04-118363Actual
34790375.002025-01-098313Actual
518360.002022-09-118356Budget
23609331.002024-03-108313Actual
19070265.002023-10-118317Actual
34733141.612024-12-1183613Actual
1549132.002022-06-118365Actual
3127587.222024-09-1083113Actual
2042028.422023-11-1183511Actual
7020162.002022-11-118364Actual
11498169.002023-03-118364Actual
9576100.002023-01-098336Budget
30889207.152024-09-108328Actual
15621183.002023-07-128314Actual
3446234.802024-12-1183511Actual
2106996.002023-12-128366Actual
3652157.002022-08-118364Actual
26209320.002024-05-108317Actual
16746185.002023-08-118315Actual
12109138.002023-03-118367Actual
28701185.872024-07-1183111Actual
1692072.002023-08-118346Actual
2245784.802024-01-0983611Actual
11578204.002023-03-118315Actual
18929105.002023-10-118336Actual
2535486.932024-04-1083111Actual
34100.002022-05-118313Budget
23228152.602024-02-098328Actual
2101379.002023-12-128346Actual
3591245.002022-08-118314Actual
33172257.152024-11-108368Actual
2502566.002024-04-108346Actual
29642383.002024-08-108317Actual
10924200.002023-02-098317Budget
34554110.342024-12-1183112Actual
19105259.002023-10-118367Actual
2019151.002022-06-118367Actual
26779162.662024-05-1083613Actual
5382136.002022-09-118367Actual
1186286.002023-03-118346Actual
32014257.152024-10-108328Actual
326490.002022-07-128328Budget
37860116.722025-03-1183311Actual
3718290.002025-03-118373Actual
3217304.122022-07-128318Actual
6775155.002022-11-118313Actual
30420310.002024-09-108364Actual
728660.002022-11-118326Budget
38453253.002025-04-118315Actual
1289550.002023-04-118326Budget
38240375.002025-04-118313Actual
18101158.002023-09-118367Actual
6213100.002022-10-118336Budget
3685596.512025-02-0983112Actual
29049232.842024-07-1183213Actual
22852131.002024-02-098365Actual
2440453.952024-03-1083411Actual
29500153.002024-08-108336Actual

Generated 2025-06-10 14:05:19.602 UTC