[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 992  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-258363Actual
5461345.032022-08-258318Actual
11498169.002023-02-228364Actual
12626182.002023-03-258364Actual
1629948.632023-06-2583411Actual
35976233.002025-01-238363Actual
24851143.002024-03-248315Actual
1083126.842022-04-248368Actual
28106493.002024-06-248314Actual
2020100.002022-05-258367Budget
10984200.002023-01-238367Budget
907690.002022-12-238363Budget
2531100.002022-06-258364Budget
2667200.002022-06-258365Actual
8830200.002022-11-258318Budget
3862777.002025-03-258346Actual
32515344.002024-10-248313Actual
2071950.002023-11-258373Actual
1526513.532023-05-2583211Actual
3137138.002022-06-258367Actual
21664232.002023-12-238363Actual
1223680.002023-02-228328Budget
24759220.002024-03-248314Actual
3325869.912024-10-2483211Actual
4993100.002022-08-258316Budget
29797261.692024-07-248368Actual
2777827.362024-05-2483212Actual
13428191.992023-03-258368Actual
36153313.002025-01-238315Actual
1621781.612023-06-2583111Actual
10594100.002023-01-238316Budget
31426215.002024-09-238363Actual
5242100.002022-08-258366Budget
1830614.592023-08-2583211Actual
3405262.002024-11-248356Actual
3668466.722025-01-2383211Actual
19225157.142023-09-248368Actual
2299160.002024-01-238346Actual
10318217.002023-01-238314Actual
7489100.002022-10-258366Budget
38686117.002025-03-258366Actual
1936540.122023-09-2483411Actual
15862115.002023-06-258336Actual
27194150.002024-05-248336Actual
2245784.802023-12-2383611Actual
30981148.632024-08-2483111Actual
29352293.002024-07-248315Actual
29937103.952024-07-2483411Actual
36564217.752025-01-238328Actual
2955256.002024-07-248356Actual
895143.002022-04-248367Actual
2133962.462023-11-2583111Actual
518464.002022-08-258356Actual
2394218.002024-02-228326Actual
15145143.512023-05-258328Actual
36061480.002025-01-238314Actual
16568211.002023-07-258363Actual
391650.002022-07-258326Budget
1488238.002022-05-258315Actual
37210471.002025-02-228314Actual
5648100.002022-09-248313Budget
3323155.632022-06-258368Actual
20253222.302023-10-258368Actual
8141175.002022-11-258364Actual
1686628.002023-07-258326Actual
39219211.402025-03-2583612Actual
3732167.002022-07-258315Actual
27457317.752024-05-248328Actual
1636043.312023-06-2583611Actual
39157128.422025-03-2583112Actual
3180460.002024-09-238356Actual
9262196.002022-12-238364Actual
1559360.002023-06-258373Actual
3331272.042024-10-2483411Actual
28643214.722024-06-248368Actual
17565397.002023-08-258313Actual
12768100.002023-03-258365Budget
33760376.002024-11-248314Actual
4445157.142022-07-258368Actual
1251647.002023-03-258373Actual
1928381.612023-09-2483111Actual
22284158.662023-12-238368Actual
466240.002022-08-258373Budget
10378135.002023-01-238364Actual
1998369.002023-10-258346Actual
1426313.532023-04-2483211Actual
12297129.872023-02-228368Actual
36656202.892025-01-2383111Actual
27081195.002024-05-248365Actual
2342914.592024-01-2383511Actual
18187135.932023-08-258328Actual
25820270.002024-04-238314Actual
2609156.002024-04-238346Actual
7335100.002022-10-258336Budget
7020162.002022-10-258364Actual
1627236.932023-06-2583311Actual
38453253.002025-03-258315Actual
755100.002022-04-248366Budget
94102.002022-04-248363Actual
8080200.002022-11-258314Budget
1384628.002023-04-248326Actual
2340252.892024-01-2383411Actual
2997100.002022-06-258366Budget
19957111.002023-10-258336Actual
14734194.002023-05-258315Actual
23228152.602024-01-238328Actual
3627336.002025-01-238326Actual
24111251.002024-02-228317Actual
1303860.002023-03-258356Budget
1890139.002023-09-248326Actual
3789206.002022-07-258365Actual
37245317.002025-02-228364Actual
9944200.002022-12-238318Budget
174776.082023-07-2583212Actual
9866200.002022-12-238367Budget
32188108.212024-09-2383411Actual
17870113.002023-08-258316Actual
346580.002022-07-258363Budget
7568200.002022-10-258317Budget
5649113.002022-09-248313Actual
21630312.002023-12-238313Actual
10515146.002023-01-238365Actual
7336138.002022-10-258336Actual
28431111.002024-06-248366Actual
4386100.002022-07-258328Budget
6695100.002022-09-248368Budget
1939228.422023-09-2483511Actual
915530.002022-12-238373Budget
293859.002022-06-258356Actual
23822179.002024-02-228315Actual
602130.002022-04-248336Actual
3901173.102025-03-2583311Actual
9016100.002022-12-238313Budget
18604202.002023-09-248363Actual
30385393.002024-08-248314Actual
28021254.002024-06-248363Actual
164189.272023-06-2583112Actual
25698293.002024-04-238313Actual
11250100.002023-02-228313Budget
1827867.782023-08-2583111Actual
4914200.002022-08-258365Budget
2207158.662022-05-258368Actual
6366100.002022-09-248366Budget
3403132.002022-07-258313Actual
2101379.002023-11-258346Actual
32876130.002024-10-248336Actual
6634135.932022-09-248328Actual
11718123.002023-02-228316Actual
6214140.002022-09-248336Actual
37593353.002025-02-228317Actual
33853252.002024-11-248315Actual
2432260.332024-02-2283111Actual
2443112.462024-02-2283511Actual
13099101.002023-03-258366Actual
37451120.002025-02-228336Actual
1131180.002023-02-228363Budget
2139456.082023-11-2583311Actual
25262179.872024-03-248328Actual
6038200.002022-09-248365Budget
13319200.002023-03-258318Budget
34733141.612024-11-2483613Actual
37627303.002025-02-228367Actual
38601155.002025-03-258336Actual
26836345.002024-05-248313Actual
27692126.292024-05-2483611Actual
795590.002022-11-258363Budget
18220210.182023-08-258368Actual
19632220.002023-10-258363Actual
22251148.052023-12-238328Actual
31928311.002024-09-238367Actual
9478100.002022-12-238316Budget
346479.002022-07-258363Actual
26365222.302024-04-238368Actual
9017127.002022-12-238313Actual
1223798.052023-02-228328Actual
234674.002022-06-258363Actual
1583420.002023-06-258326Actual
30626120.002024-08-248336Actual
1409100.002022-05-258364Budget
30889207.152024-08-248328Actual
21247195.022023-11-258328Actual
1591457.002023-06-258356Actual
9400185.002022-12-238365Actual
6960220.002022-10-258314Actual
30478264.002024-08-248315Actual
16097342.002023-06-258318Actual
242430.002022-06-258373Budget
3573456.082024-12-2383212Actual
1461444.002023-05-258373Actual
1390070.002023-04-248346Actual
1833337.992023-08-2583311Actual
16159234.422023-06-258368Actual
4260200.002022-07-258367Budget
9590.002022-04-248363Budget
33887271.002024-11-248365Actual
8610112.002022-11-258366Actual
18101158.002023-08-258367Actual
30208155.642024-07-2483613Actual
5136100.002022-08-258346Budget
19070265.002023-09-248317Actual
10319200.002023-01-238314Budget
154118.212023-05-2583112Actual
31546240.002024-09-238364Actual
10516100.002023-01-238365Budget
3517780.002024-12-238346Actual
37001181.962025-01-2383213Actual
28609226.842024-06-248328Actual
37685454.122025-02-228318Actual
630860.002022-09-248356Budget
5243112.002022-08-258366Actual
363200.002022-04-248315Budget
2601062.002024-04-238316Actual
6117100.002022-09-248316Budget
3397240.002024-11-248326Actual
8751200.002022-11-258367Budget
3328576.292024-10-2483311Actual
3652157.002022-07-258364Actual
3750371.002025-02-228356Actual
1933822.042023-09-2483311Actual
27371266.002024-05-248367Actual
35885162.662024-12-2383613Actual
2039349.702023-10-2583411Actual
636779.002022-09-248366Actual
2352010.332024-01-2383112Actual
13427100.002023-03-258368Budget
2031186.932023-10-2583111Actual
13759117.002023-04-248365Actual
2891101.002022-06-258346Actual
26871282.002024-05-248363Actual
9993196.542022-12-238328Actual
1730435.872023-07-2583311Actual
37947123.102025-02-2283611Actual
2337545.442024-01-2383311Actual
12376124.002023-03-258313Actual
5975200.002022-09-248315Budget
2543634.802024-03-2483411Actual
31302155.642024-08-2483213Actual
2765844.382024-05-2483511Actual
2399677.002024-02-228346Actual
1487200.002022-05-258315Budget
2142153.952023-11-2583411Actual
8360100.002022-11-258316Budget
6037164.002022-09-248365Actual
29174217.002024-07-248363Actual
8689180.002022-11-258317Actual
9576100.002022-12-238336Budget
12109138.002023-02-228367Actual
36443414.002025-01-238317Actual
31217188.002024-08-2483612Actual
30513241.002024-08-248365Actual
7160157.002022-10-258365Actual
1027130.002023-01-238373Budget
7707226.842022-10-258318Actual
5322169.002022-08-258317Actual
3833264.002025-03-258373Actual
22965103.002024-01-238336Actual
5460200.002022-08-258318Budget
11436200.002023-02-228314Budget
214690.002022-05-258328Budget
2615066.002024-04-238366Actual
1725200.002022-05-258336Budget
4121100.002022-07-258366Budget
1881100.002022-05-258366Budget
1131089.002023-02-228363Actual
33230185.872024-10-2483111Actual
9805223.002022-12-238317Actual
37396116.002025-02-228316Actual
37713304.122025-02-228328Actual
28701185.872024-06-2483111Actual
21841194.002023-12-238315Actual
855250.002022-11-258356Budget
31097126.292024-08-2483611Actual
855172.002022-11-258356Actual
20840177.002023-11-258315Actual
3591245.002022-07-258314Actual
332490.002022-06-258368Budget
24203310.182024-02-228318Actual
21783103.002023-12-238364Actual
5508160.182022-08-258328Actual
2148251.822023-11-2583611Actual
34100.002022-04-248313Budget
8690200.002022-11-258317Budget
32635493.002024-10-248314Actual
17685175.002023-08-258314Actual
36095284.002025-01-238364Actual
1588864.002023-06-258346Actual
6696149.572022-09-248368Actual
4852209.002022-08-258315Actual
188088.002022-05-258366Actual
7100152.002022-10-258315Actual
13178200.002023-03-258317Budget
5836280.002022-09-248314Budget
29445112.002024-07-248316Actual
174506.082023-07-2583112Actual
7159200.002022-10-258365Budget
1529233.742023-05-2583311Actual
35236101.002024-12-238366Actual
1435051.822023-04-2483611Actual
1027036.002023-01-238373Actual
39277122.312025-03-2583113Actual
1697998.002023-07-258366Actual
8220200.002022-11-258315Budget
3857360.002025-03-258326Actual
20192328.362023-10-258318Actual
1959200.002022-05-258317Budget
21749196.002023-12-238314Actual
16688124.002023-07-258364Actual
8081256.002022-11-258314Actual
391764.002022-07-258326Actual
26990240.002024-05-248364Actual
33640344.002024-11-248313Actual
795490.002022-11-258363Actual
9263200.002022-12-238364Budget
2546326.292024-03-2483511Actual
23644182.002024-02-228363Actual
3673883.742025-01-2383411Actual
2019151.002022-05-258367Actual
2000943.002023-10-258356Actual
18689220.002023-09-248314Actual
354340.002022-07-258373Actual
3671189.062025-01-2383311Actual
691233.002022-10-258373Actual
24264234.422024-02-228368Actual
15059227.002023-05-258367Actual
26209320.002024-04-238317Actual
2157314.592023-11-2583612Actual
4200158.002022-07-258317Actual
17812167.002023-08-258365Actual
3783332.672025-02-2283211Actual
16894106.002023-07-258336Actual
1408154.002022-05-258364Actual
11577200.002023-02-228315Budget
2446584.802024-02-2283611Actual
1289550.002023-03-258326Budget
2508495.002024-03-248366Actual
616453.002022-09-248326Actual
2727997.002024-05-248366Actual
10054164.722022-12-238368Actual
32961129.002024-10-248366Actual
30300242.002024-08-248363Actual
966942.002022-12-238356Actual
3059860.002024-08-248326Actual
16004256.002023-06-258317Actual
34408101.822024-11-2483311Actual
1795156.002023-08-258346Actual
31894371.002024-09-238317Actual
21126195.002023-11-258317Actual
32340168.852024-09-2383612Actual
2045448.632023-10-2583611Actual
15621183.002023-06-258314Actual
38743397.002025-03-258317Actual
20099258.002023-10-258317Actual
18781131.002023-09-248315Actual
2147151.082022-05-258328Actual
39304231.082025-03-2583213Actual
3265114.722022-06-258328Actual
2878396.512024-06-2483411Actual
8611100.002022-11-258366Budget
354240.002022-07-258373Budget
7099200.002022-10-258315Budget
505133.002022-04-248316Actual
17430.002022-04-248373Budget
36386104.002025-01-238366Actual
10595120.002023-01-238316Actual
7706200.002022-10-258318Budget
31837102.002024-09-238366Actual
1431735.872023-04-2483411Actual
3965100.002022-07-258336Budget
5382136.002022-08-258367Actual
803232.002022-11-258373Actual
616550.002022-09-248326Budget
364172.002022-04-248315Actual
1176650.002023-02-228326Budget
3582581.962024-12-2383113Actual
15179166.242023-05-258368Actual
20627372.002023-11-258313Actual
1423567.782023-04-2483111Actual
578942.002022-09-248373Actual
33466170.982024-10-2483612Actual
23200285.932024-01-238318Actual
1303777.002023-03-258356Actual
181950.002022-05-258356Budget
7567264.002022-10-258317Actual
4772178.002022-08-258364Actual
2872951.822024-06-2483211Actual
738280.002022-10-258346Budget
1191060.002023-02-228356Budget
3553479.482024-12-2383211Actual
26425101.822024-04-2383111Actual
30091173.102024-07-2483612Actual
6446200.002022-09-248317Budget
4773200.002022-08-258364Budget
18929105.002023-09-248336Actual
122390.002022-05-258363Budget
3603369.002025-01-238373Actual
4446100.002022-07-258368Budget
18066268.002023-08-258317Actual
18723137.002023-09-248364Actual
2405467.002024-02-228366Actual
5570141.992022-08-258368Actual
55240.002022-04-248326Budget
1336780.002023-03-258328Budget
1348200.002022-05-258314Budget
2472200.002022-06-258314Budget
3071190.002024-08-248366Actual
1851216.722023-08-2583612Actual
2881022.042024-06-2483511Actual
743039.002022-10-258356Actual
35942308.002025-01-238313Actual
20747241.002023-11-258314Actual
27549179.492024-05-2483111Actual
2036622.042023-10-2583311Actual
2332063.532024-01-2383111Actual
3590280.002022-07-258314Budget
728660.002022-10-258326Budget
30768358.002024-08-248317Actual
406057.002022-07-258356Actual
2239746.502023-12-2383311Actual
10923197.002023-01-238317Actual
2099260.182022-05-258318Actual
6635100.002022-09-248328Budget
4851200.002022-08-258315Budget
279529.002022-06-258326Actual
2996130.002022-06-258366Actual
38360450.002025-03-258314Actual
35293356.002024-12-238317Actual
1968994.002023-10-258373Actual
29763213.212024-07-248328Actual
20134160.002023-10-258367Actual
16125157.142023-06-258328Actual
2831834.002024-06-248326Actual
2098200.002022-05-258318Budget
4913165.002022-08-258365Actual
25176221.002024-03-248367Actual
3100940.122024-08-2483211Actual
195106.082023-09-2483212Actual
2201475.002023-12-238346Actual
7238136.002022-10-258316Actual
2473142.002024-03-248373Actual
16533358.002023-07-258313Actual
31511423.002024-09-238314Actual
896100.002022-04-248367Budget
2355212.462024-01-2383612Actual
1800983.002023-08-258366Actual
3443594.382024-11-2483411Actual
3106396.512024-08-2483411Actual
1836037.992023-08-2583411Actual
29910110.342024-07-2483311Actual
2786978.452024-05-2483113Actual
1887474.002023-09-248316Actual
34701171.432024-11-2483213Actual
1190945.002023-02-228356Actual
2890100.002022-06-258346Budget
2106996.002023-11-258366Actual
2286100.002022-06-258313Budget
3035794.002024-08-248373Actual
578840.002022-09-248373Budget
32306124.172024-09-2383112Actual
3869129.002022-07-258316Actual
2724650.002024-05-248356Actual
6587200.002022-09-248318Budget

Generated 2025-05-24 17:42:38.855 UTC