[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 496  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-268314Actual
1939228.422023-09-2783511Actual
55346.002022-04-278326Actual
39219211.402025-03-2883612Actual
6214140.002022-09-278336Actual
13099101.002023-03-288366Actual
2269787.002024-01-268373Actual
33945133.002024-11-278316Actual
3731200.002022-07-288315Budget
279529.002022-06-288326Actual
164189.272023-06-2883112Actual
895143.002022-04-278367Actual
37033157.402025-01-2683613Actual
37627303.002025-02-258367Actual
1523780.552023-05-2883111Actual
12048187.002023-02-258317Actual
122390.002022-05-288363Budget
24231169.272024-02-258328Actual
10457200.002023-01-268315Budget
10379200.002023-01-268364Budget
748886.002022-10-288366Actual
4121100.002022-07-288366Budget
283100.002022-04-278364Budget
10595120.002023-01-268316Actual
30176181.962024-07-2783213Actual
3732167.002022-07-288315Actual
6116107.002022-09-278316Actual
1223798.052023-02-258328Actual
15656141.002023-06-288364Actual
504050.002022-08-288326Budget
14882109.002023-05-288336Actual
33110425.332024-10-278318Actual
164455.012023-06-2883212Actual
1348200.002022-05-288314Budget
15536197.002023-06-288363Actual
23857163.002024-02-258365Actual
17191182.902023-07-288368Actual
20840177.002023-11-288315Actual
30208155.642024-07-2783613Actual
755100.002022-04-278366Budget
39157128.422025-03-2883112Actual
16781185.002023-07-288365Actual
738393.002022-10-288346Actual
9576100.002022-12-268336Budget
33404101.822024-10-2783112Actual
8458140.002022-11-288336Actual
10844115.002023-01-268366Actual
840955.002022-11-288326Actual
683590.002022-10-288363Budget
1083126.842022-04-278368Actual
27336332.002024-05-278317Actual
5090100.002022-08-288336Budget
10594100.002023-01-268316Budget
15749163.002023-06-288365Actual
1408154.002022-05-288364Actual
1384628.002023-04-278326Actual
30768358.002024-08-278317Actual
1243976.002023-03-288363Actual
11498169.002023-02-258364Actual
406057.002022-07-288356Actual
3035794.002024-08-278373Actual
23915113.002024-02-258316Actual
33887271.002024-11-278365Actual
578942.002022-09-278373Actual
15501408.002023-06-288313Actual
2437735.872024-02-2583311Actual
15059227.002023-05-288367Actual
18929105.002023-09-278336Actual
1111080.002023-01-268328Budget
12706200.002023-03-288315Budget
2020100.002022-05-288367Budget
279440.002022-06-288326Budget
5242100.002022-08-288366Budget
38125113.532025-02-2583113Actual
31426215.002024-09-268363Actual
8140200.002022-11-288364Budget
23200285.932024-01-268318Actual
6961200.002022-10-288314Budget
37477102.002025-02-258346Actual
907690.002022-12-268363Budget
25733213.002024-04-268363Actual
22284158.662023-12-268368Actual
12564230.002023-03-288314Actual
13630167.002023-04-278314Actual
35885162.662024-12-2683613Actual
1482792.002023-05-288316Actual
10516100.002023-01-268365Budget
282165.002022-04-278364Actual
25820270.002024-04-268314Actual
33018402.002024-10-278317Actual
19717192.002023-10-288314Actual
29445112.002024-07-278316Actual
19105259.002023-09-278367Actual
33853252.002024-11-278315Actual
33138210.182024-10-278328Actual
21281169.272023-11-288368Actual
8141175.002022-11-288364Actual
2549667.782024-03-2783611Actual
1191060.002023-02-258356Budget
32248101.822024-09-2683611Actual
1027036.002023-01-268373Actual
3918556.082025-03-2883212Actual
4260200.002022-07-288367Budget
26746227.572024-04-2683213Actual
35506146.512024-12-2683111Actual
2443112.462024-02-2583511Actual
2923196.002024-07-278373Actual
636779.002022-09-278366Actual
20099258.002023-10-288317Actual
15024295.002023-05-288317Actual
36095284.002025-01-268364Actual
4446100.002022-07-288368Budget
14053238.002023-04-278367Actual
648100.002022-04-278346Budget
3668466.722025-01-2683211Actual
26956372.002024-05-278314Actual
28021254.002024-06-278363Actual
3067858.002024-08-278356Actual
2839869.002024-06-278356Actual
38240375.002025-03-288313Actual
4012100.002022-07-288346Budget
458474.002022-08-288363Actual
850479.002022-11-288346Actual
225155.012023-12-2683112Actual
1493455.002023-05-288356Actual
3582581.962024-12-2683113Actual
30420310.002024-08-278364Actual
2561310.332024-03-2783612Actual
26425101.822024-04-2683111Actual
22965103.002024-01-268336Actual
35096102.002024-12-268316Actual
130121.002022-05-288373Actual
35448257.152024-12-268368Actual
32607118.002024-10-278373Actual
5461345.032022-08-288318Actual
32425224.062024-09-2683213Actual
6117100.002022-09-278316Budget
26065100.002024-04-268336Actual
1968994.002023-10-288373Actual
9944200.002022-12-268318Budget
22818173.002024-01-268315Actual
3898473.102025-03-2883211Actual
26244248.002024-04-268367Actual
36301144.002025-01-268336Actual
1833337.992023-08-2883311Actual
32876130.002024-10-278336Actual
2656852.892024-04-2683611Actual
223217.002022-04-278314Actual
31546240.002024-09-268364Actual
2988341.192024-07-2783211Actual
10378135.002023-01-268364Actual
2000943.002023-10-288356Actual
2133962.462023-11-2883111Actual
2831834.002024-06-278326Actual
32550209.002024-10-278363Actual
1959200.002022-05-288317Budget
2890100.002022-06-288346Budget
601200.002022-04-278336Budget
19957111.002023-10-288336Actual
1251647.002023-03-288373Actual
21664232.002023-12-268363Actual
2531100.002022-06-288364Budget
27692126.292024-05-2783611Actual
4338200.002022-07-288318Budget
34616197.572024-11-2783612Actual
174506.082023-07-2883112Actual
18066268.002023-08-288317Actual
12189200.002023-02-258318Budget
9203253.002022-12-268314Actual
2807891.002024-06-278373Actual
6508180.002022-09-278367Actual
3901173.102025-03-2883311Actual
37303301.002025-02-258315Actual
17777135.002023-08-288315Actual
27986398.002024-06-278313Actual
3172439.002024-09-268326Actual
11172149.572023-01-268368Actual
3071190.002024-08-278366Actual
24674223.002024-03-278363Actual
3488294.002024-12-268373Actual
2019151.002022-05-288367Actual
27549179.492024-05-2783111Actual
22640202.002024-01-268363Actual
3750371.002025-02-258356Actual
31837102.002024-09-268366Actual
2472200.002022-06-288314Budget
20874181.002023-11-288365Actual
182044.002022-05-288356Actual
1131180.002023-02-258363Budget
1426313.532023-04-2783211Actual
4524100.002022-08-288313Budget
35038195.002024-12-268365Actual
12047200.002023-02-258317Budget
205128.212023-10-2883112Actual
2843200.002022-06-288336Budget
2609200.002022-06-288315Budget
2139456.082023-11-2883311Actual
11111143.512023-01-268328Actual
2611748.002024-04-268356Actual
7160157.002022-10-288365Actual
30626120.002024-08-278336Actual
3138100.002022-06-288367Budget
803232.002022-11-288373Actual
38778255.002025-03-288367Actual
1727726.292023-07-2883211Actual
3180460.002024-09-268356Actual
16688124.002023-07-288364Actual
630860.002022-09-278356Budget
9017127.002022-12-268313Actual
29139397.002024-07-278313Actual
33172257.152024-10-278368Actual
6695100.002022-09-278368Budget
10318217.002023-01-268314Actual
5649113.002022-09-278313Actual
754107.002022-04-278366Actual
17157126.842023-07-288328Actual
2031186.932023-10-2883111Actual
1990295.002023-10-288316Actual
28643214.722024-06-278368Actual
3718290.002025-02-258373Actual
7335100.002022-10-288336Budget
1797736.002023-08-288356Actual
2394218.002024-02-258326Actual
2667200.002022-06-288365Actual
21749196.002023-12-268314Actual
1243880.002023-03-288363Budget
2207389.002023-12-268366Actual
1739280.552023-07-2883611Actual
1954111.402023-09-2783612Actual
3402100.002022-07-288313Budget
1550200.002022-05-288365Budget
8611100.002022-11-288366Budget
1998369.002023-10-288346Actual
2579267.002024-04-268373Actual
35386466.242024-12-268318Actual
25176221.002024-03-278367Actual
35648115.652024-12-2683611Actual
2148251.822023-11-2883611Actual
255816.082024-03-2783212Actual
6445264.002022-09-278317Actual
31036117.782024-08-2783311Actual
38546106.002025-03-288316Actual
3685596.512025-01-2683112Actual
10691100.002023-01-268336Budget
38864179.872025-03-288328Actual
17812167.002023-08-288365Actual
18816185.002023-09-278365Actual
7894100.002022-11-288313Budget
855250.002022-11-288356Budget
391650.002022-07-288326Budget
354340.002022-07-288373Actual
69550.002022-04-278356Budget
22605351.002024-01-268313Actual
32306124.172024-09-2683112Actual
31217188.002024-08-2783612Actual
16533358.002023-07-288313Actual
37593353.002025-02-258317Actual
1531950.762023-05-2883411Actual
2095930.002023-11-288326Actual
1138830.002023-02-258373Budget
23764167.002024-02-258364Actual
2458212.462024-02-2583612Actual
31511423.002024-09-268314Actual
2144811.402023-11-2883511Actual
2497120.002024-03-278326Actual
21219395.032023-11-288318Actual
37805136.932025-02-2583111Actual
13724203.002023-04-278315Actual
36386104.002025-01-268366Actual
616550.002022-09-278326Budget
999290.002022-12-268328Budget
26304542.002024-04-268318Actual
31155128.422024-08-2783112Actual
1027130.002023-01-268373Budget
1138921.002023-02-258373Actual
1933822.042023-09-2783311Actual
16097342.002023-06-288318Actual
22725211.002024-01-268314Actual
2530147.002022-06-288364Actual
3553479.482024-12-2683211Actual
7021200.002022-10-288364Budget
23262155.632024-01-268368Actual
1842148.632023-08-2883611Actual
8938105.632022-11-288368Actual
35293356.002024-12-268317Actual
39038127.362025-03-2883411Actual
3869129.002022-07-288316Actual
3676543.312025-01-2683511Actual
1928381.612023-09-2783111Actual
33052278.002024-10-278367Actual
1890139.002023-09-278326Actual
37245317.002025-02-258364Actual
3789206.002022-07-288365Actual
25950202.002024-04-268365Actual
242535.002022-06-288373Actual
11816137.002023-02-258336Actual
3216200.002022-06-288318Budget
2101379.002023-11-288346Actual
742950.002022-10-288356Budget
29642383.002024-07-278317Actual
8081256.002022-11-288314Actual
245502.892024-02-2583212Actual
29174217.002024-07-278363Actual
2342914.592024-01-2683511Actual
1392651.002023-04-278356Actual
37860116.722025-02-2583311Actual
2093281.002023-11-288316Actual
1423567.782023-04-2783111Actual
1588864.002023-06-288346Actual
37713304.122025-02-258328Actual
2844150.002022-06-288336Actual
29082155.642024-06-2783613Actual
17719137.002023-08-288364Actual
8831231.392022-11-288318Actual
3520351.002024-12-268356Actual
20253222.302023-10-288368Actual
11436200.002023-02-258314Budget
3590280.002022-07-288314Budget
6960220.002022-10-288314Actual
2875687.992024-06-2783311Actual
1901394.002023-09-278366Actual
2399677.002024-02-258346Actual
22852131.002024-01-268365Actual
1395988.002023-04-278366Actual
36797100.762025-01-2683611Actual
1942567.782023-09-2783611Actual
1429051.822023-04-2783311Actual
36564217.752025-01-268328Actual
513765.002022-08-288346Actual
16653246.002023-07-288314Actual
966942.002022-12-268356Actual
1836037.992023-08-2883411Actual
2535486.932024-03-2783111Actual
6366100.002022-09-278366Budget
3148387.002024-09-268373Actual
30571125.002024-08-278316Actual
1303860.002023-03-288356Budget
31302155.642024-08-2783213Actual
32515344.002024-10-278313Actual
11718123.002023-02-258316Actual
9479140.002022-12-268316Actual
1827867.782023-08-2883111Actual
2405467.002024-02-258366Actual
1165142.002022-05-288313Actual
28488445.002024-06-278317Actual
3328576.292024-10-2783311Actual
245239.272024-02-2583112Actual
32398139.852024-09-2683113Actual
15621183.002023-06-288314Actual
17685175.002023-08-288314Actual
3635370.002025-01-268356Actual
4339219.272022-07-288318Actual
1176650.002023-02-258326Budget
12847100.002023-03-288316Budget
952751.002022-12-268326Actual
35003335.002024-12-268315Actual
3857360.002025-03-288326Actual
18781131.002023-09-278315Actual
14141137.452023-04-278328Actual
12705215.002023-03-288315Actual
2648049.702024-04-2683311Actual
3783332.672025-02-2583211Actual
34100.002022-04-278313Budget
37125292.002025-02-258363Actual
24851143.002024-03-278315Actual
518360.002022-08-288356Budget
962377.002022-12-268346Actual
8220200.002022-11-288315Budget
6834103.002022-10-288363Actual
2955256.002024-07-278356Actual
7020162.002022-10-288364Actual
16839111.002023-07-288316Actual
1446613.532023-04-2783612Actual
33640344.002024-11-278313Actual
174776.082023-07-2883212Actual
34353215.662024-11-2783111Actual
2402264.002024-02-258356Actual
2494476.002024-03-278316Actual
25262179.872024-03-278328Actual
9866200.002022-12-268367Budget
22760121.002024-01-268364Actual
194835.012023-09-2783112Actual
19163437.452023-09-278318Actual
2346266.722024-01-2683611Actual
2538213.532024-03-2783211Actual
22165225.002023-12-268367Actual
972788.002022-12-268366Actual
17430.002022-04-278373Budget
1765741.002023-08-288373Actual
34825224.002024-12-268363Actual
7239100.002022-10-288316Budget
34262281.392024-11-278328Actual
10132100.002023-01-268313Budget
18101158.002023-08-288367Actual
13178200.002023-03-288317Budget
3652157.002022-07-288364Actual
37747296.542025-02-258368Actual
7706200.002022-10-288318Budget
234674.002022-06-288363Actual
2334841.192024-01-2683211Actual
33524134.592024-10-2783113Actual
1772100.002022-05-288346Budget
8281140.002022-11-288365Actual
840860.002022-11-288326Budget
17925125.002023-08-288336Actual
2893025.232024-06-2783212Actual
30029118.852024-07-2783112Actual
29910110.342024-07-2783311Actual
1487200.002022-05-288315Budget
3216192.252024-09-2683311Actual
37338248.002025-02-258365Actual
6696149.572022-09-278368Actual
34141387.002024-11-278317Actual
2757760.332024-05-2783211Actual
18604202.002023-09-278363Actual
11863100.002023-02-258346Budget
2057015.652023-10-2883612Actual
962280.002022-12-268346Budget
38067225.232025-02-2583612Actual
795490.002022-11-288363Actual
3100940.122024-08-2783211Actual
3443594.382024-11-2783411Actual
12767126.002023-03-288365Actual
836178.002022-04-278317Actual
3325869.912024-10-2783211Actual
32458141.612024-09-2683613Actual
29294222.002024-07-278364Actual
29022122.312024-06-2783113Actual
28844100.762024-06-2783611Actual
293750.002022-06-288356Budget
738280.002022-10-288346Budget
12188245.032023-02-258318Actual
27139104.002024-05-278316Actual
36478290.002025-01-268367Actual
38898237.452025-03-288368Actual
154118.212023-05-2883112Actual
2446584.802024-02-2583611Actual
2603721.002024-04-268326Actual
1733156.082023-07-2883411Actual
1627236.932023-06-2883311Actual
1881100.002022-05-288366Budget
4259167.002022-07-288367Actual
2505134.002024-03-278356Actual
38152141.612025-02-2583213Actual
2245784.802023-12-2683611Actual
3217304.122022-06-288318Actual
28233256.002024-06-278365Actual
20747241.002023-11-288314Actual
29677273.002024-07-278367Actual
27750136.932024-05-2783112Actual
69655.002022-04-278356Actual
35414217.752024-12-268328Actual
29259385.002024-07-278314Actual
23609331.002024-02-258313Actual
29855184.812024-07-2783111Actual
1435051.822023-04-2783611Actual
5975200.002022-09-278315Budget
32728293.002024-10-278315Actual
3800586.932025-02-2583112Actual
2370142.002024-02-258373Actual
9726100.002022-12-268366Budget
1078560.002023-01-268356Budget

Generated 2025-05-28 01:09:06.397 UTC