[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 496  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-248326Budget
12297129.872023-02-228368Actual
728763.002022-10-258326Actual
37125292.002025-02-228363Actual
5570141.992022-08-258368Actual
164189.272023-06-2583112Actual
15145143.512023-05-258328Actual
12110200.002023-02-228367Budget
2139456.082023-11-2583311Actual
10844115.002023-01-238366Actual
33052278.002024-10-248367Actual
1496779.002023-05-258366Actual
18066268.002023-08-258317Actual
1426313.532023-04-2483211Actual
4524100.002022-08-258313Budget
636779.002022-09-248366Actual
7628200.002022-10-258367Budget
17812167.002023-08-258365Actual
3071190.002024-08-248366Actual
1019380.002023-01-238363Budget
30478264.002024-08-248315Actual
13098100.002023-03-258366Budget
1629111.002022-05-258316Actual
32635493.002024-10-248314Actual
21281169.272023-11-258368Actual
3512345.002024-12-238326Actual
1836037.992023-08-2583411Actual
20987115.002023-11-258336Actual
326490.002022-06-258328Budget
23764167.002024-02-228364Actual
16533358.002023-07-258313Actual
36061480.002025-01-238314Actual
2204043.002023-12-238356Actual
35038195.002024-12-238365Actual
4200158.002022-07-258317Actual
15656141.002023-06-258364Actual
391764.002022-07-258326Actual
12768100.002023-03-258365Budget
2402264.002024-02-228356Actual
32515344.002024-10-248313Actual
2615066.002024-04-238366Actual
1360291.002023-04-248373Actual
13724203.002023-04-248315Actual
3632790.002025-01-238346Actual
37477102.002025-02-228346Actual
893780.002022-11-258368Budget
5837278.002022-09-248314Actual
19070265.002023-09-248317Actual
8689180.002022-11-258317Actual
2653411.402024-04-2383511Actual
13759117.002023-04-248365Actual
37303301.002025-02-228315Actual
8140200.002022-11-258364Budget
2494476.002024-03-248316Actual
9400185.002022-12-238365Actual
1697998.002023-07-258366Actual
2724650.002024-05-248356Actual
38778255.002025-03-258367Actual
35506146.512024-12-2383111Actual
30513241.002024-08-248365Actual
5242100.002022-08-258366Budget
8831231.392022-11-258318Actual
30861596.552024-08-248318Actual
282165.002022-04-248364Actual
17777135.002023-08-258315Actual
30385393.002024-08-248314Actual
962377.002022-12-238346Actual
31334159.152024-08-2483613Actual
12991100.002023-03-258346Budget
23228152.602024-01-238328Actual
30571125.002024-08-248316Actual
38453253.002025-03-258315Actual
36916151.832025-01-2383612Actual
11815100.002023-02-228336Budget
346479.002022-07-258363Actual
803330.002022-11-258373Budget
855250.002022-11-258356Budget
3869129.002022-07-258316Actual
12990112.002023-03-258346Actual
738393.002022-10-258346Actual
36478290.002025-01-238367Actual
28964153.952024-06-2483612Actual
1019289.002023-01-238363Actual
2144811.402023-11-2583511Actual
1223798.052023-02-228328Actual
2291089.002024-01-238316Actual
30420310.002024-08-248364Actual
19105259.002023-09-248367Actual
22818173.002024-01-238315Actual
3075200.002022-06-258317Budget
6037164.002022-09-248365Actual
3403132.002022-07-258313Actual
1627236.932023-06-2583311Actual
31928311.002024-09-238367Actual
21219395.032023-11-258318Actual
1842148.632023-08-2583611Actual
4199200.002022-07-258317Budget
23970117.002024-02-228336Actual
18187135.932023-08-258328Actual
3172439.002024-09-238326Actual
33551148.622024-10-2483213Actual
205128.212023-10-2583112Actual
1789732.002023-08-258326Actual
35414217.752024-12-238328Actual
21664232.002023-12-238363Actual
37805136.932025-02-2283111Actual
3790200.002022-07-258365Budget
30265417.002024-08-248313Actual
222200.002022-04-248314Budget
1588864.002023-06-258346Actual
3488294.002024-12-238373Actual
6696149.572022-09-248368Actual
2045448.632023-10-2583611Actual
23609331.002024-02-228313Actual
3137138.002022-06-258367Actual
15536197.002023-06-258363Actual
6366100.002022-09-248366Budget
630860.002022-09-248356Budget
2157314.592023-11-2583612Actual
743039.002022-10-258356Actual
18569419.002023-09-248313Actual
999290.002022-12-238328Budget
2997100.002022-06-258366Budget
1111080.002023-01-238328Budget
10692141.002023-01-238336Actual
38360450.002025-03-258314Actual
8458140.002022-11-258336Actual
25262179.872024-03-248328Actual
17530.002022-04-248373Actual
39157128.422025-03-2583112Actual
2746100.002022-06-258316Budget
15501408.002023-06-258313Actual
1083126.842022-04-248368Actual
225155.012023-12-2383112Actual
18723137.002023-09-248364Actual
13318288.972023-03-258318Actual
18220210.182023-08-258368Actual
39099147.572025-03-2583611Actual
1423567.782023-04-2483111Actual
19598334.002023-10-258313Actual
1176768.002023-02-228326Actual
5381200.002022-08-258367Budget
4773200.002022-08-258364Budget
2891101.002022-06-258346Actual
11063200.002023-01-238318Budget
6446200.002022-09-248317Budget
29763213.212024-07-248328Actual
2201475.002023-12-238346Actual
21161178.002023-11-258367Actual
4121100.002022-07-258366Budget
24793104.002024-03-248364Actual
3221536.932024-09-2383511Actual
3561518.842024-12-2383511Actual
35767225.232024-12-2383612Actual
34790375.002024-12-238313Actual
1559360.002023-06-258373Actual
32670298.002024-10-248364Actual
6260100.002022-09-248346Budget
346580.002022-07-258363Budget
7020162.002022-10-258364Actual
37713304.122025-02-228328Actual
1064350.002023-01-238326Budget
26365222.302024-04-238368Actual
1735814.592023-07-2583511Actual
18159288.972023-08-258318Actual
32961129.002024-10-248366Actual
1727726.292023-07-2583211Actual
293859.002022-06-258356Actual
13664153.002023-04-248364Actual
27048281.002024-05-248315Actual
177398.002022-05-258346Actual
2269787.002024-01-238373Actual
952660.002022-12-238326Budget
29294222.002024-07-248364Actual
1223680.002023-02-228328Budget
2508495.002024-03-248366Actual
1692072.002023-07-258346Actual
3067858.002024-08-248356Actual
12706200.002023-03-258315Budget
37001181.962025-01-2383213Actual
7568200.002022-10-258317Budget
12846109.002023-03-258316Actual
31986478.362024-09-238318Actual
1936540.122023-09-2483411Actual
23857163.002024-02-228365Actual
35706134.802024-12-2383112Actual
29445112.002024-07-248316Actual
8611100.002022-11-258366Budget
34262281.392024-11-248328Actual
20253222.302023-10-258368Actual
36797100.762025-01-2383611Actual
10924200.002023-01-238317Budget
30091173.102024-07-2483612Actual
2101379.002023-11-258346Actual
795590.002022-11-258363Budget
27429429.882024-05-248318Actual
915424.002022-12-238373Actual
27750136.932024-05-2483112Actual
2042028.422023-10-2583511Actual
31097126.292024-08-2483611Actual
34674157.402024-11-2483113Actual
3789206.002022-07-258365Actual
3906515.652025-03-2583511Actual
164455.012023-06-2583212Actual
2831834.002024-06-248326Actual
7160157.002022-10-258365Actual
5975200.002022-09-248315Budget
2505134.002024-03-248356Actual
9575138.002022-12-238336Actual
34234466.242024-11-248318Actual
2692895.002024-05-248373Actual
458474.002022-08-258363Actual
33230185.872024-10-2483111Actual
12376124.002023-03-258313Actual
16653246.002023-07-258314Actual
29910110.342024-07-2483311Actual
31302155.642024-08-2483213Actual
19809163.002023-10-258315Actual
6634135.932022-09-248328Actual
2923196.002024-07-248373Actual
18604202.002023-09-248363Actual
32763282.002024-10-248365Actual
1827867.782023-08-2583111Actual
37627303.002025-02-228367Actual
1384628.002023-04-248326Actual
4120137.002022-07-258366Actual
4259167.002022-07-258367Actual
167749.002022-05-258326Actual
38956160.342025-03-2583111Actual
1624511.402023-06-2583211Actual
17129314.722023-07-258318Actual
15749163.002023-06-258365Actual
20099258.002023-10-258317Actual
2020100.002022-05-258367Budget
7894100.002022-11-258313Budget
22130222.002023-12-238317Actual
234674.002022-06-258363Actual
33887271.002024-11-248365Actual
14882109.002023-05-258336Actual
32607118.002024-10-248373Actual
1621781.612023-06-2583111Actual
17870113.002023-08-258316Actual
4339219.272022-07-258318Actual
1544416.722023-05-2583612Actual
11816137.002023-02-228336Actual
25141306.002024-03-248317Actual
966942.002022-12-238356Actual
35003335.002024-12-238315Actual
34701171.432024-11-2483213Actual
3328576.292024-10-2483311Actual
3558884.802024-12-2383411Actual
2031186.932023-10-2583111Actual
630751.002022-09-248356Actual
4772178.002022-08-258364Actual
4711240.002022-08-258314Actual
144089.272023-04-2483112Actual
8879135.932022-11-258328Actual
1429051.822023-04-2483311Actual
3443594.382024-11-2483411Actual
1636043.312023-06-2583611Actual
4993100.002022-08-258316Budget
13427100.002023-03-258368Budget
12048187.002023-02-228317Actual
26956372.002024-05-248314Actual
33640344.002024-11-248313Actual
36246150.002025-01-238316Actual
2502566.002024-03-248346Actual
2609156.002024-04-238346Actual
2497120.002024-03-248326Actual
2103958.002023-11-258356Actual
2601062.002024-04-238316Actual
19717192.002023-10-258314Actual
31511423.002024-09-238314Actual
10845100.002023-01-238366Budget
33018402.002024-10-248317Actual
5649113.002022-09-248313Actual
3138100.002022-06-258367Budget
1998369.002023-10-258346Actual
23729224.002024-02-228314Actual
33675205.002024-11-248363Actual
3216192.252024-09-2383311Actual
30626120.002024-08-248336Actual
3458243.312024-11-2483212Actual
33404101.822024-10-2483112Actual
1390070.002023-04-248346Actual
2473285.002022-06-258314Actual
33466170.982024-10-2483612Actual
15714146.002023-06-258315Actual
1289550.002023-03-258326Budget
5508160.182022-08-258328Actual
3397240.002024-11-248326Actual
578840.002022-09-248373Budget
1408154.002022-05-258364Actual
181950.002022-05-258356Budget
37338248.002025-02-228365Actual
13428191.992023-03-258368Actual
2147151.082022-05-258328Actual
3652157.002022-07-258364Actual
2546326.292024-03-2483511Actual
15179166.242023-05-258368Actual
24674223.002024-03-248363Actual
1243880.002023-03-258363Budget
29174217.002024-07-248363Actual
30889207.152024-08-248328Actual
34945290.002024-12-238364Actual
30208155.642024-07-2483613Actual
12188245.032023-02-228318Actual
1968994.002023-10-258373Actual
38836470.792025-03-258318Actual
35942308.002025-01-238313Actual
1349217.002022-05-258314Actual
279440.002022-06-258326Budget
7159200.002022-10-258365Budget
775490.002022-10-258328Budget
2716647.002024-05-248326Actual
2340252.892024-01-2383411Actual
1529233.742023-05-2583311Actual
9342200.002022-12-238315Budget
1303777.002023-03-258356Actual
29937103.952024-07-2483411Actual
3868100.002022-07-258316Budget
11062295.032023-01-238318Actual
17719137.002023-08-258364Actual
36095284.002025-01-238364Actual
2036622.042023-10-2583311Actual
28291135.002024-06-248316Actual
1629948.632023-06-2583411Actual
2095930.002023-11-258326Actual
9262196.002022-12-238364Actual
1196893.002023-02-228366Actual
28523247.002024-06-248367Actual
3290297.002024-10-248346Actual
5896200.002022-09-248364Budget
17685175.002023-08-258314Actual
1549132.002022-05-258365Actual
2839869.002024-06-248356Actual
2530147.002022-06-258364Actual
2531100.002022-06-258364Budget
33945133.002024-11-248316Actual
2019151.002022-05-258367Actual
8752169.002022-11-258367Actual
17430.002022-04-248373Budget
24231169.272024-02-228328Actual
2207158.662022-05-258368Actual
1251730.002023-03-258373Budget
34141387.002024-11-248317Actual
423140.002022-04-248365Actual
9945361.692022-12-238318Actual
27692126.292024-05-2483611Actual
2540932.672024-03-2483311Actual
24264234.422024-02-228368Actual
12109138.002023-02-228367Actual
354240.002022-07-258373Budget
5461345.032022-08-258318Actual
1866147.002023-09-248373Actual
38488293.002025-03-258365Actual
214690.002022-05-258328Budget
2645343.312024-04-2383211Actual
6586266.242022-09-248318Actual
10319200.002023-01-238314Budget
1931114.592023-09-2483211Actual
9203253.002022-12-238314Actual
887890.002022-11-258328Budget
1409100.002022-05-258364Budget
8938105.632022-11-258368Actual
11578204.002023-02-228315Actual
2057015.652023-10-2583612Actual
2538213.532024-03-2483211Actual
3177881.002024-09-238346Actual
38546106.002025-03-258316Actual
7489100.002022-10-258366Budget
37887120.972025-02-2283411Actual
188088.002022-05-258366Actual
30176181.962024-07-2483213Actual
2435026.292024-02-2283211Actual
3688324.162025-01-2383212Actual
2603721.002024-04-238326Actual
23262155.632024-01-238368Actual
3603369.002025-01-238373Actual
11498169.002023-02-228364Actual
33524134.592024-10-2483113Actual
35096102.002024-12-238316Actual
29139397.002024-07-248313Actual
31752143.002024-09-238336Actual
836178.002022-04-248317Actual
19225157.142023-09-248368Actual
35976233.002025-01-238363Actual
3076248.002022-06-258317Actual
2287139.002022-06-258313Actual
27604128.422024-05-2483311Actual
14018197.002023-04-248317Actual
18781131.002023-09-248315Actual
16894106.002023-07-258336Actual
32306124.172024-09-2383112Actual
255816.082024-03-2483212Actual
3635370.002025-01-238356Actual
7627191.002022-10-258367Actual
3402100.002022-07-258313Budget
1289442.002023-03-258326Actual
513765.002022-08-258346Actual
18101158.002023-08-258367Actual
25820270.002024-04-238314Actual
1632613.532023-06-2583511Actual
25950202.002024-04-238365Actual
2440453.952024-02-2283411Actual
24111251.002024-02-228317Actual
2610200.002022-06-258315Actual
29022122.312024-06-2483113Actual
6834103.002022-10-258363Actual
15059227.002023-05-258367Actual
4260200.002022-07-258367Budget
6635100.002022-09-248328Budget
962280.002022-12-238346Budget
7567264.002022-10-258317Actual
364172.002022-04-248315Actual
504151.002022-08-258326Actual
1485436.002023-05-258326Actual
10515146.002023-01-238365Actual
12189200.002023-02-228318Budget
3556187.992024-12-2383311Actual
20192328.362023-10-258318Actual
32398139.852024-09-2383113Actual
30768358.002024-08-248317Actual
6038200.002022-09-248365Budget
293750.002022-06-258356Budget
6214140.002022-09-248336Actual
22852131.002024-01-238365Actual
64984.002022-04-248346Actual
3216200.002022-06-258318Budget
8751200.002022-11-258367Budget
691330.002022-10-258373Budget
33346113.532024-10-2483611Actual
952751.002022-12-238326Actual
3668466.722025-01-2383211Actual
8361153.002022-11-258316Actual
6507200.002022-09-248367Budget
3292850.002024-10-248356Actual
840955.002022-11-258326Actual
22605351.002024-01-238313Actual
34176222.002024-11-248367Actual
518360.002022-08-258356Budget
2193376.002023-12-238316Actual
2099260.182022-05-258318Actual
3118344.382024-08-2483212Actual
174506.082023-07-2583112Actual
2656852.892024-04-2383611Actual
7238136.002022-10-258316Actual
2579267.002024-04-238373Actual
33583238.102024-10-2483613Actual
3732167.002022-07-258315Actual
28233256.002024-06-248365Actual
15621183.002023-06-258314Actual
32188108.212024-09-2383411Actual
9944200.002022-12-238318Budget
2443112.462024-02-2283511Actual
3590280.002022-07-258314Budget
5976206.002022-09-248315Actual
55240.002022-04-248326Budget
1550200.002022-05-258365Budget
3323155.632022-06-258368Actual
28346163.002024-06-248336Actual

Generated 2025-05-24 21:53:21.915 UTC