[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 768  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-04-2483112Actual
35976233.002025-01-238363Actual
19751116.002023-10-258364Actual
5975200.002022-09-248315Budget
1064246.002023-01-238326Actual
11969100.002023-02-228366Budget
8081256.002022-11-258314Actual
13427100.002023-03-258368Budget
4851200.002022-08-258315Budget
22965103.002024-01-238336Actual
164189.272023-06-2583112Actual
35151132.002024-12-238336Actual
3402694.002024-11-248346Actual
7628200.002022-10-258367Budget
504050.002022-08-258326Budget
976200.002022-04-248318Budget
5243112.002022-08-258366Actual
2033925.232023-10-2583211Actual
1186286.002023-02-228346Actual
518464.002022-08-258356Actual
1190945.002023-02-228356Actual
3869129.002022-07-258316Actual
8080200.002022-11-258314Budget
10924200.002023-01-238317Budget
31894371.002024-09-238317Actual
25698293.002024-04-238313Actual
11639189.002023-02-228365Actual
8140200.002022-11-258364Budget
6037164.002022-09-248365Actual
11578204.002023-02-228315Actual
27750136.932024-05-2483112Actual
34790375.002024-12-238313Actual
36974164.412025-01-2383113Actual
1251730.002023-03-258373Budget
6960220.002022-10-258314Actual
3265114.722022-06-258328Actual
518360.002022-08-258356Budget
4773200.002022-08-258364Budget
3862777.002025-03-258346Actual
781580.002022-10-258368Budget
2139456.082023-11-2583311Actual
12768100.002023-03-258365Budget
29735479.882024-07-248318Actual
34701171.432024-11-2483213Actual
2988341.192024-07-2483211Actual
32670298.002024-10-248364Actual
4259167.002022-07-258367Actual
29797261.692024-07-248368Actual
38395235.002025-03-258364Actual
234674.002022-06-258363Actual
1019380.002023-01-238363Budget
1931114.592023-09-2483211Actual
1842148.632023-08-2583611Actual
12377100.002023-03-258313Budget
28581554.122024-06-248318Actual
182044.002022-05-258356Actual
4120137.002022-07-258366Actual
8360100.002022-11-258316Budget
29500153.002024-07-248336Actual
26956372.002024-05-248314Actual
795590.002022-11-258363Budget
1408154.002022-05-258364Actual
3127587.222024-08-2483113Actual
29387231.002024-07-248365Actual
423140.002022-04-248365Actual
1243880.002023-03-258363Budget
12705215.002023-03-258315Actual
1836037.992023-08-2583411Actual
9866200.002022-12-238367Budget
1138830.002023-02-228373Budget
1694646.002023-07-258356Actual
6260100.002022-09-248346Budget
2727997.002024-05-248366Actual
2437735.872024-02-2283311Actual
2458212.462024-02-2283612Actual
2611748.002024-04-238356Actual
5089118.002022-08-258336Actual
31639266.002024-09-238365Actual
1078668.002023-01-238356Actual
8281140.002022-11-258365Actual
2042028.422023-10-2583511Actual
2839869.002024-06-248356Actual
2242453.952023-12-2383411Actual
39157128.422025-03-2583112Actual
3059860.002024-08-248326Actual
755100.002022-04-248366Budget
12376124.002023-03-258313Actual
4710280.002022-08-258314Budget
2786978.452024-05-2483113Actual
13819108.002023-04-248316Actual
3100940.122024-08-2483211Actual
37805136.932025-02-2283111Actual
3591245.002022-07-258314Actual
32876130.002024-10-248336Actual
27081195.002024-05-248365Actual
915424.002022-12-238373Actual
1847911.402023-08-2583112Actual
1725200.002022-05-258336Budget
24886147.002024-03-248365Actual
326490.002022-06-258328Budget
21664232.002023-12-238363Actual
19598334.002023-10-258313Actual
1881100.002022-05-258366Budget
36386104.002025-01-238366Actual
23142257.002024-01-238367Actual
282165.002022-04-248364Actual
3443594.382024-11-2483411Actual
17777135.002023-08-258315Actual
4200158.002022-07-258317Actual
32728293.002024-10-248315Actual
9726100.002022-12-238366Budget
38864179.872025-03-258328Actual
3172439.002024-09-238326Actual
630860.002022-09-248356Budget
30029118.852024-07-2483112Actual
17036237.002023-07-258317Actual
3331272.042024-10-2483411Actual
915530.002022-12-238373Budget
36188207.002025-01-238365Actual
5896200.002022-09-248364Budget
17719137.002023-08-258364Actual
22725211.002024-01-238314Actual
1730435.872023-07-2583311Actual
28198264.002024-06-248315Actual
3216200.002022-06-258318Budget
28643214.722024-06-248368Actual
2095930.002023-11-258326Actual
1765741.002023-08-258373Actual
2332063.532024-01-2383111Actual
24231169.272024-02-228328Actual
1887474.002023-09-248316Actual
39219211.402025-03-2583612Actual
2890100.002022-06-258346Budget
12990112.002023-03-258346Actual
896100.002022-04-248367Budget
2103958.002023-11-258356Actual
30626120.002024-08-248336Actual
2093281.002023-11-258316Actual
7336138.002022-10-258336Actual
754107.002022-04-248366Actual
181950.002022-05-258356Budget
2142153.952023-11-2583411Actual
31986478.362024-09-238318Actual
14523296.002023-05-258313Actual
10516100.002023-01-238365Budget
1594778.002023-06-258366Actual
8879135.932022-11-258328Actual
16894106.002023-07-258336Actual
28701185.872024-06-2483111Actual
164455.012023-06-2583212Actual
29585102.002024-07-248366Actual
1890139.002023-09-248326Actual
3718290.002025-02-228373Actual
1349217.002022-05-258314Actual
6508180.002022-09-248367Actual
3590280.002022-07-258314Budget
28106493.002024-06-248314Actual
571183.002022-09-248363Actual
3323155.632022-06-258368Actual
840955.002022-11-258326Actual
3148387.002024-09-238373Actual
363200.002022-04-248315Budget
8219184.002022-11-258315Actual
27457317.752024-05-248328Actual
34234466.242024-11-248318Actual
38686117.002025-03-258366Actual
2472200.002022-06-258314Budget
7627191.002022-10-258367Actual
11815100.002023-02-228336Budget
23609331.002024-02-228313Actual
33466170.982024-10-2483612Actual
15179166.242023-05-258368Actual
31511423.002024-09-238314Actual
18159288.972023-08-258318Actual
3632790.002025-01-238346Actual
1485436.002023-05-258326Actual
1303777.002023-03-258356Actual
1726150.002022-05-258336Actual
836178.002022-04-248317Actual
36536551.092025-01-238318Actual
30478264.002024-08-248315Actual
2648049.702024-04-2383311Actual
8611100.002022-11-258366Budget
25820270.002024-04-238314Actual
14175167.752023-04-248368Actual
30889207.152024-08-248328Actual
31155128.422024-08-2483112Actual
32340168.852024-09-2383612Actual
10738100.002023-01-238346Budget
2133962.462023-11-2583111Actual
37090436.002025-02-228313Actual
1431735.872023-04-2483411Actual
2399677.002024-02-228346Actual
1482792.002023-05-258316Actual
38743397.002025-03-258317Actual
2101379.002023-11-258346Actual
2237035.872023-12-2383211Actual
22130222.002023-12-238317Actual
636779.002022-09-248366Actual
29642383.002024-07-248317Actual
28233256.002024-06-248365Actual
1686628.002023-07-258326Actual
27692126.292024-05-2483611Actual
3292850.002024-10-248356Actual
27896234.592024-05-2483213Actual
24674223.002024-03-248363Actual
6695100.002022-09-248368Budget
10319200.002023-01-238314Budget
7335100.002022-10-258336Budget
1164100.002022-05-258313Budget
775490.002022-10-258328Budget
7020162.002022-10-258364Actual
2440453.952024-02-2283411Actual
37396116.002025-02-228316Actual
2656852.892024-04-2383611Actual
12706200.002023-03-258315Budget
11251158.002023-02-228313Actual
6214140.002022-09-248336Actual
29937103.952024-07-2483411Actual
17870113.002023-08-258316Actual
14113338.972023-04-248318Actual
1733156.082023-07-2583411Actual
33583238.102024-10-2483613Actual
23200285.932024-01-238318Actual
3676543.312025-01-2383511Actual
2831834.002024-06-248326Actual
5461345.032022-08-258318Actual
977273.812022-04-248318Actual
18187135.932023-08-258328Actual
1636043.312023-06-2583611Actual
405960.002022-07-258356Budget
9805223.002022-12-238317Actual
1526513.532023-05-2583211Actual
27549179.492024-05-2483111Actual
6038200.002022-09-248365Budget
5649113.002022-09-248313Actual
8220200.002022-11-258315Budget
504151.002022-08-258326Actual
11171100.002023-01-238368Budget
4445157.142022-07-258368Actual
32014257.152024-09-238328Actual
64984.002022-04-248346Actual
15807100.002023-06-258316Actual
19844135.002023-10-258365Actual
28431111.002024-06-248366Actual
1621781.612023-06-2583111Actual
5381200.002022-08-258367Budget
33404101.822024-10-2483112Actual
31546240.002024-09-238364Actual
2844150.002022-06-258336Actual
2662714.592024-04-2383112Actual
7895114.002022-11-258313Actual
18929105.002023-09-248336Actual
3217304.122022-06-258318Actual
4914200.002022-08-258365Budget
13177174.002023-03-258317Actual
3561518.842024-12-2383511Actual
31697124.002024-09-238316Actual
33230185.872024-10-2483111Actual
55240.002022-04-248326Budget
30176181.962024-07-2483213Actual
28488445.002024-06-248317Actual
25262179.872024-03-248328Actual
2653411.402024-04-2383511Actual
5382136.002022-08-258367Actual
2543634.802024-03-2483411Actual
2057015.652023-10-2583612Actual
12189200.002023-02-228318Budget
13098100.002023-03-258366Budget
22852131.002024-01-238365Actual
1624511.402023-06-2583211Actual
458580.002022-08-258363Budget
1490864.002023-05-258346Actual
35414217.752024-12-238328Actual
3137138.002022-06-258367Actual
11499200.002023-02-228364Budget
13240200.002023-03-258367Budget
1898141.002023-09-248356Actual
2615066.002024-04-238366Actual
167640.002022-05-258326Budget
8361153.002022-11-258316Actual
34262281.392024-11-248328Actual
2667200.002022-06-258365Actual
1395988.002023-04-248366Actual
23729224.002024-02-228314Actual
2157314.592023-11-2583612Actual
1739280.552023-07-2583611Actual
9342200.002022-12-238315Budget
2746100.002022-06-258316Budget
14769122.002023-05-258365Actual
1176768.002023-02-228326Actual
1487200.002022-05-258315Budget
3789206.002022-07-258365Actual
19717192.002023-10-258314Actual
12626182.002023-03-258364Actual
37245317.002025-02-228364Actual
29445112.002024-07-248316Actual
4386100.002022-07-258328Budget
1588864.002023-06-258346Actual
7099200.002022-10-258315Budget
35942308.002025-01-238313Actual
25176221.002024-03-248367Actual
13366146.542023-03-258328Actual
2355212.462024-01-2383612Actual
15024295.002023-05-258317Actual
13508341.002023-04-248313Actual
3685596.512025-01-2383112Actual
20253222.302023-10-258368Actual
7100152.002022-10-258315Actual
3512345.002024-12-238326Actual
3783332.672025-02-2283211Actual
3343224.162024-10-2483212Actual
728763.002022-10-258326Actual
2538213.532024-03-2483211Actual
2891101.002022-06-258346Actual
3520351.002024-12-238356Actual
34674157.402024-11-2483113Actual
12109138.002023-02-228367Actual
223217.002022-04-248314Actual
33760376.002024-11-248314Actual
6586266.242022-09-248318Actual
3408492.002024-11-248366Actual
3216192.252024-09-2383311Actual
3065271.002024-08-248346Actual
3671189.062025-01-2383311Actual
4446100.002022-07-258368Budget
2148251.822023-11-2583611Actual
20747241.002023-11-258314Actual
19105259.002023-09-248367Actual
1838711.402023-08-2583511Actual
972788.002022-12-238366Actual
31036117.782024-08-2483311Actual
255548.212024-03-2483112Actual
2502566.002024-03-248346Actual
31752143.002024-09-238336Actual
31097126.292024-08-2483611Actual
37593353.002025-02-228317Actual
35767225.232024-12-2383612Actual
20840177.002023-11-258315Actual
4338200.002022-07-258318Budget
1772100.002022-05-258346Budget
38546106.002025-03-258316Actual
5976206.002022-09-248315Actual
3221536.932024-09-2383511Actual
5322169.002022-08-258317Actual
4913165.002022-08-258365Actual
27491211.692024-05-248368Actual
1289442.002023-03-258326Actual
16125157.142023-06-258328Actual
1727726.292023-07-2583211Actual
12297129.872023-02-228368Actual
803330.002022-11-258373Budget
962280.002022-12-238346Budget
1303860.002023-03-258356Budget
19070265.002023-09-248317Actual
9590.002022-04-248363Budget
195106.082023-09-2483212Actual
5508160.182022-08-258328Actual
13319200.002023-03-258318Budget
9016100.002022-12-238313Budget
2540932.672024-03-2483311Actual
2352010.332024-01-2383112Actual
9399200.002022-12-238365Budget
2610200.002022-06-258315Actual
1583420.002023-06-258326Actual
31391402.002024-09-238313Actual
3405262.002024-11-248356Actual
30265417.002024-08-248313Actual
16004256.002023-06-258317Actual
602130.002022-04-248336Actual
25950202.002024-04-238365Actual
1942567.782023-09-2483611Actual
691330.002022-10-258373Budget
32763282.002024-10-248365Actual
9806200.002022-12-238317Budget
19163437.452023-09-248318Actual
3898473.102025-03-2583211Actual
2337545.442024-01-2383311Actual
33795242.002024-11-248364Actual
16159234.422023-06-258368Actual
354340.002022-07-258373Actual
12847100.002023-03-258316Budget
424200.002022-04-248365Budget
2036622.042023-10-2583311Actual
69550.002022-04-248356Budget
3582581.962024-12-2383113Actual
20987115.002023-11-258336Actual
32515344.002024-10-248313Actual
36478290.002025-01-238367Actual
2254817.782023-12-2383612Actual
2666115.652024-04-2383612Actual
10594100.002023-01-238316Budget
850580.002022-11-258346Budget
2955256.002024-07-248356Actual
4339219.272022-07-258318Actual
3652157.002022-07-258364Actual
1550200.002022-05-258365Budget
32458141.612024-09-2383613Actual
6117100.002022-09-248316Budget
14018197.002023-04-248317Actual
1336780.002023-03-258328Budget
10595120.002023-01-238316Actual
3965100.002022-07-258336Budget
26209320.002024-04-238317Actual
1895555.002023-09-248346Actual
154118.212023-05-2583112Actual
2443112.462024-02-2283511Actual
3488294.002024-12-238373Actual
967050.002022-12-238356Budget
17600237.002023-08-258363Actual
1390070.002023-04-248346Actual
10378135.002023-01-238364Actual
24203310.182024-02-228318Actual
907690.002022-12-238363Budget
32961129.002024-10-248366Actual
1833337.992023-08-2583311Actual
2952688.002024-07-248346Actual
15656141.002023-06-258364Actual
19632220.002023-10-258363Actual
601200.002022-04-248336Budget
2671974.942024-04-2383113Actual
27604128.422024-05-2483311Actual
12047200.002023-02-228317Budget
39304231.082025-03-2583213Actual
2546326.292024-03-2483511Actual
2004278.002023-10-258366Actual
1992936.002023-10-258326Actual
13428191.992023-03-258368Actual
364172.002022-04-248315Actual
4993100.002022-08-258316Budget
23107225.002024-01-238317Actual
37747296.542025-02-228368Actual
11111143.512023-01-238328Actual
2106996.002023-11-258366Actual
26871282.002024-05-248363Actual
2193376.002023-12-238316Actual
2144811.402023-11-2583511Actual
3138100.002022-06-258367Budget
10845100.002023-01-238366Budget
16781185.002023-07-258365Actual
3067858.002024-08-248356Actual
4387178.362022-07-258328Actual
2172143.002023-12-238373Actual
2245784.802023-12-2383611Actual
11718123.002023-02-228316Actual
18689220.002023-09-248314Actual
10844115.002023-01-238366Actual
24639372.002024-03-248313Actual
2561310.332024-03-2483612Actual
2601062.002024-04-238316Actual
9575138.002022-12-238336Actual
28523247.002024-06-248367Actual
225155.012023-12-2383112Actual
29174217.002024-07-248363Actual
855172.002022-11-258356Actual
188088.002022-05-258366Actual
39038127.362025-03-2583411Actual
34000144.002024-11-248336Actual
2872951.822024-06-2483211Actual
2136734.802023-11-2583211Actual
33110425.332024-10-248318Actual

Generated 2025-05-24 06:45:53.375 UTC