[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-238366Actual
4524100.002022-08-258313Budget
26065100.002024-04-238336Actual
3213482.682024-09-2383211Actual
1165142.002022-05-258313Actual
15621183.002023-06-258314Actual
23915113.002024-02-228316Actual
12047200.002023-02-228317Budget
14141137.452023-04-248328Actual
32607118.002024-10-248373Actual
743039.002022-10-258356Actual
35767225.232024-12-2383612Actual
8140200.002022-11-258364Budget
2443112.462024-02-2283511Actual
3800586.932025-02-2283112Actual
34262281.392024-11-248328Actual
2133962.462023-11-2583111Actual
23822179.002024-02-228315Actual
1131089.002023-02-228363Actual
234790.002022-06-258363Budget
39219211.402025-03-2583612Actual
20220178.362023-10-258328Actual
24111251.002024-02-228317Actual
37210471.002025-02-228314Actual
1725200.002022-05-258336Budget
6037164.002022-09-248365Actual
3216200.002022-06-258318Budget
1289442.002023-03-258326Actual
3520351.002024-12-238356Actual
31546240.002024-09-238364Actual
2609200.002022-06-258315Budget
2893025.232024-06-2483212Actual
13819108.002023-04-248316Actual
1064246.002023-01-238326Actual
3789206.002022-07-258365Actual
5089118.002022-08-258336Actual
23200285.932024-01-238318Actual
29855184.812024-07-2483111Actual
8281140.002022-11-258365Actual
1186286.002023-02-228346Actual
2505134.002024-03-248356Actual
27692126.292024-05-2483611Actual
28140242.002024-06-248364Actual
1336780.002023-03-258328Budget
31752143.002024-09-238336Actual
4199200.002022-07-258317Budget
36478290.002025-01-238367Actual
31426215.002024-09-238363Actual
1523780.552023-05-2583111Actual
24793104.002024-03-248364Actual
952751.002022-12-238326Actual
38546106.002025-03-258316Actual
29937103.952024-07-2483411Actual
2543634.802024-03-2483411Actual
1901394.002023-09-248366Actual
504100.002022-04-248316Budget
32961129.002024-10-248366Actual
22284158.662023-12-238368Actual
3323155.632022-06-258368Actual
2057015.652023-10-2583612Actual
1895555.002023-09-248346Actual
458580.002022-08-258363Budget
3573456.082024-12-2383212Actual
3591245.002022-07-258314Actual
2843200.002022-06-258336Budget
32188108.212024-09-2383411Actual
35706134.802024-12-2383112Actual
13630167.002023-04-248314Actual
14113338.972023-04-248318Actual
35976233.002025-01-238363Actual
8752169.002022-11-258367Actual
795490.002022-11-258363Actual
19717192.002023-10-258314Actual
26836345.002024-05-248313Actual
1847911.402023-08-2583112Actual
962280.002022-12-238346Budget
3556187.992024-12-2383311Actual
6446200.002022-09-248317Budget
7021200.002022-10-258364Budget
10738100.002023-01-238346Budget
2370142.002024-02-228373Actual
7020162.002022-10-258364Actual
2508495.002024-03-248366Actual
3603369.002025-01-238373Actual
5136100.002022-08-258346Budget
1138921.002023-02-228373Actual
27081195.002024-05-248365Actual
466342.002022-08-258373Actual
11969100.002023-02-228366Budget
10983178.002023-01-238367Actual
4525113.002022-08-258313Actual
5837278.002022-09-248314Actual
2996130.002022-06-258366Actual
34176222.002024-11-248367Actual
11171100.002023-01-238368Budget
23107225.002024-01-238317Actual
28964153.952024-06-2483612Actual
1591457.002023-06-258356Actual
23764167.002024-02-228364Actual
27929243.362024-05-2483613Actual
32821144.002024-10-248316Actual
9479140.002022-12-238316Actual
16039230.002023-06-258367Actual
1990295.002023-10-258316Actual
27491211.692024-05-248368Actual
2245784.802023-12-2383611Actual
1697998.002023-07-258366Actual
1429051.822023-04-2483311Actual
17565397.002023-08-258313Actual
7895114.002022-11-258313Actual
9805223.002022-12-238317Actual
33640344.002024-11-248313Actual
279529.002022-06-258326Actual
3076248.002022-06-258317Actual
38125113.532025-02-2283113Actual
14676114.002023-05-258364Actual
2947238.002024-07-248326Actual
20134160.002023-10-258367Actual
19809163.002023-10-258315Actual
18723137.002023-09-248364Actual
3561518.842024-12-2383511Actual
2549667.782024-03-2483611Actual
29387231.002024-07-248365Actual
30176181.962024-07-2483213Actual
10595120.002023-01-238316Actual
33052278.002024-10-248367Actual
29735479.882024-07-248318Actual
8220200.002022-11-258315Budget
9866200.002022-12-238367Budget
28523247.002024-06-248367Actual
1176650.002023-02-228326Budget
29500153.002024-07-248336Actual
28609226.842024-06-248328Actual
6635100.002022-09-248328Budget
6117100.002022-09-248316Budget
167640.002022-05-258326Budget
840860.002022-11-258326Budget
26365222.302024-04-238368Actual
952660.002022-12-238326Budget
4710280.002022-08-258314Budget
27549179.492024-05-2483111Actual
2291089.002024-01-238316Actual
36095284.002025-01-238364Actual
35885162.662024-12-2383613Actual
9478100.002022-12-238316Budget
2234281.612023-12-2383111Actual
18781131.002023-09-248315Actual
1772100.002022-05-258346Budget
17925125.002023-08-258336Actual
967050.002022-12-238356Budget
10845100.002023-01-238366Budget
255816.082024-03-2483212Actual
13366146.542023-03-258328Actual
895143.002022-04-248367Actual
3966136.002022-07-258336Actual
34496167.782024-11-2483611Actual
1223680.002023-02-228328Budget
7099200.002022-10-258315Budget
1019289.002023-01-238363Actual
9576100.002022-12-238336Budget
406057.002022-07-258356Actual
775490.002022-10-258328Budget
962377.002022-12-238346Actual
9341163.002022-12-238315Actual
893780.002022-11-258368Budget
2301767.002024-01-238356Actual
33795242.002024-11-248364Actual
14053238.002023-04-248367Actual
38778255.002025-03-258367Actual
55346.002022-04-248326Actual
28021254.002024-06-248363Actual
3898473.102025-03-2583211Actual
3857360.002025-03-258326Actual
1830614.592023-08-2583211Actual
4121100.002022-07-258366Budget
8938105.632022-11-258368Actual
18689220.002023-09-248314Actual
2437735.872024-02-2283311Actual
2473285.002022-06-258314Actual
616550.002022-09-248326Budget
26304542.002024-04-238318Actual
3517780.002024-12-238346Actual
20253222.302023-10-258368Actual
2031186.932023-10-2583111Actual
2147151.082022-05-258328Actual
12705215.002023-03-258315Actual
1992936.002023-10-258326Actual
803330.002022-11-258373Budget
23609331.002024-02-228313Actual
4200158.002022-07-258317Actual
2615066.002024-04-238366Actual
25855187.002024-04-238364Actual
2603721.002024-04-238326Actual
22223295.032023-12-238318Actual
30208155.642024-07-2483613Actual
37033157.402025-01-2383613Actual
1933822.042023-09-2483311Actual
154118.212023-05-2583112Actual
391764.002022-07-258326Actual
13178200.002023-03-258317Budget
36656202.892025-01-2383111Actual
15059227.002023-05-258367Actual
29049232.842024-06-2483213Actual
6774100.002022-10-258313Budget
2340252.892024-01-2383411Actual
2332063.532024-01-2383111Actual
2546326.292024-03-2483511Actual
7568200.002022-10-258317Budget
10458180.002023-01-238315Actual
2337545.442024-01-2383311Actual
2645343.312024-04-2383211Actual
2095930.002023-11-258326Actual
13177174.002023-03-258317Actual
10923197.002023-01-238317Actual
616453.002022-09-248326Actual
4259167.002022-07-258367Actual
11250100.002023-02-228313Budget
26990240.002024-05-248364Actual
19191190.482023-09-248328Actual
3138100.002022-06-258367Budget
3137138.002022-06-258367Actual
26332231.392024-04-238328Actual
2033925.232023-10-2583211Actual
222200.002022-04-248314Budget
21749196.002023-12-238314Actual
2042028.422023-10-2583511Actual
130030.002022-05-258373Budget
8219184.002022-11-258315Actual
22640202.002024-01-238363Actual
11577200.002023-02-228315Budget
38183266.172025-02-2283613Actual
1027036.002023-01-238373Actual
6587200.002022-09-248318Budget
6261114.002022-09-248346Actual
1431735.872023-04-2483411Actual
2207389.002023-12-238366Actual
37593353.002025-02-228317Actual
36916151.832025-01-2383612Actual
27811211.402024-05-2483612Actual
25262179.872024-03-248328Actual
38686117.002025-03-258366Actual
27986398.002024-06-248313Actual
8282200.002022-11-258365Budget
896100.002022-04-248367Budget
2872951.822024-06-2483211Actual
1392651.002023-04-248356Actual
3718290.002025-02-228373Actual
31894371.002024-09-238317Actual
13664153.002023-04-248364Actual
7755116.232022-10-258328Actual
3067858.002024-08-248356Actual
2201475.002023-12-238346Actual
10691100.002023-01-238336Budget
13724203.002023-04-248315Actual
2955256.002024-07-248356Actual
2716647.002024-05-248326Actual
915424.002022-12-238373Actual
3065271.002024-08-248346Actual
31391402.002024-09-238313Actual
405960.002022-07-258356Budget
10984200.002023-01-238367Budget
283100.002022-04-248364Budget
28581554.122024-06-248318Actual
37451120.002025-02-228336Actual
12564230.002023-03-258314Actual
458474.002022-08-258363Actual
907690.002022-12-238363Budget
33110425.332024-10-248318Actual
12626182.002023-03-258364Actual
29352293.002024-07-248315Actual
9993196.542022-12-238328Actual
36797100.762025-01-2383611Actual
5569100.002022-08-258368Budget
35852167.922024-12-2383213Actual
10319200.002023-01-238314Budget
6213100.002022-09-248336Budget
3106396.512024-08-2483411Actual
21126195.002023-11-258317Actual
164455.012023-06-2583212Actual
25296187.452024-03-248368Actual
29174217.002024-07-248363Actual
630860.002022-09-248356Budget
10318217.002023-01-238314Actual
3688324.162025-01-2383212Actual
20874181.002023-11-258365Actual
32048254.122024-09-238368Actual
1496779.002023-05-258366Actual
38836470.792025-03-258318Actual
17191182.902023-07-258368Actual
423140.002022-04-248365Actual
4120137.002022-07-258366Actual
2667200.002022-06-258365Actual
2538213.532024-03-2483211Actual
36188207.002025-01-238365Actual
363200.002022-04-248315Budget
31302155.642024-08-2483213Actual
17685175.002023-08-258314Actual
1019380.002023-01-238363Budget
38067225.232025-02-2283612Actual
26956372.002024-05-248314Actual
1627236.932023-06-2583311Actual
1390070.002023-04-248346Actual
7239100.002022-10-258316Budget
8457100.002022-11-258336Budget
37713304.122025-02-228328Actual
2997100.002022-06-258366Budget
7894100.002022-11-258313Budget
30385393.002024-08-248314Actual
24203310.182024-02-228318Actual
15024295.002023-05-258317Actual
30478264.002024-08-248315Actual
15807100.002023-06-258316Actual
22251148.052023-12-238328Actual
15501408.002023-06-258313Actual
10516100.002023-01-238365Budget
1594778.002023-06-258366Actual
31928311.002024-09-238367Actual
2098200.002022-05-258318Budget
5648100.002022-09-248313Budget
2668200.002022-06-258365Budget
2204043.002023-12-238356Actual
1426313.532023-04-2483211Actual
22130222.002023-12-238317Actual
2831834.002024-06-248326Actual
3180460.002024-09-238356Actual
33887271.002024-11-248365Actual
32728293.002024-10-248315Actual
8689180.002022-11-258317Actual
21783103.002023-12-238364Actual
10378135.002023-01-238364Actual
3331272.042024-10-2483411Actual
6260100.002022-09-248346Budget
1027130.002023-01-238373Budget
16839111.002023-07-258316Actual
167749.002022-05-258326Actual
94102.002022-04-248363Actual
648100.002022-04-248346Budget
27631100.762024-05-2483411Actual
2807891.002024-06-248373Actual
2020100.002022-05-258367Budget
31986478.362024-09-238318Actual
8610112.002022-11-258366Actual
795590.002022-11-258363Budget
4386100.002022-07-258328Budget
2106996.002023-11-258366Actual
3005725.232024-07-2483212Actual
245239.272024-02-2283112Actual
2446584.802024-02-2283611Actual
2561310.332024-03-2483612Actual
255548.212024-03-2483112Actual
64984.002022-04-248346Actual
13427100.002023-03-258368Budget
22852131.002024-01-238365Actual
2099260.182022-05-258318Actual
2473142.002024-03-248373Actual
31217188.002024-08-2483612Actual
35123.002022-04-248313Actual
31511423.002024-09-238314Actual
29139397.002024-07-248313Actual
27604128.422024-05-2483311Actual
505133.002022-04-248316Actual
1005380.002022-12-238368Budget
8080200.002022-11-258314Budget
2952688.002024-07-248346Actual
2019151.002022-05-258367Actual
33138210.182024-10-248328Actual
19957111.002023-10-258336Actual
3668466.722025-01-2383211Actual
24145188.002024-02-228367Actual
3632790.002025-01-238346Actual
24264234.422024-02-228368Actual
836178.002022-04-248317Actual
4260200.002022-07-258367Budget
26746227.572024-04-2383213Actual
5461345.032022-08-258318Actual
12377100.002023-03-258313Budget
15536197.002023-06-258363Actual
37627303.002025-02-228367Actual
2656852.892024-04-2383611Actual
5896200.002022-09-248364Budget
36564217.752025-01-238328Actual
6834103.002022-10-258363Actual
19225157.142023-09-248368Actual
1078668.002023-01-238356Actual
12943128.002023-03-258336Actual
36443414.002025-01-238317Actual
16004256.002023-06-258317Actual
38240375.002025-03-258313Actual
36536551.092025-01-238318Actual
3685596.512025-01-2383112Actual
27457317.752024-05-248328Actual
21161178.002023-11-258367Actual
30923313.212024-08-248368Actual
12847100.002023-03-258316Budget
2890100.002022-06-258346Budget
3216192.252024-09-2383311Actual
3071190.002024-08-248366Actual
32248101.822024-09-2383611Actual
8458140.002022-11-258336Actual
9263200.002022-12-238364Budget
742950.002022-10-258356Budget
11251158.002023-02-228313Actual
1750816.722023-07-2583612Actual
11578204.002023-02-228315Actual
17430.002022-04-248373Budget
3868100.002022-07-258316Budget
15179166.242023-05-258368Actual
6507200.002022-09-248367Budget
31334159.152024-08-2483613Actual
11436200.002023-02-228314Budget
15862115.002023-06-258336Actual
17157126.842023-07-258328Actual
225155.012023-12-2383112Actual
12991100.002023-03-258346Budget
16568211.002023-07-258363Actual
4012100.002022-07-258346Budget
2502566.002024-03-248346Actual
2286100.002022-06-258313Budget
2666115.652024-04-2383612Actual
2878396.512024-06-2483411Actual
354240.002022-07-258373Budget
1078560.002023-01-238356Budget
16125157.142023-06-258328Actual
1624511.402023-06-2583211Actual
9202200.002022-12-238314Budget
35328296.002024-12-238367Actual
282165.002022-04-248364Actual
1632613.532023-06-2583511Actual
3403132.002022-07-258313Actual
30981148.632024-08-2483111Actual
122390.002022-05-258363Budget
19070265.002023-09-248317Actual
3635370.002025-01-238356Actual
38488293.002025-03-258365Actual
1164100.002022-05-258313Budget
34945290.002024-12-238364Actual
10692141.002023-01-238336Actual
29259385.002024-07-248314Actual
977273.812022-04-248318Actual
25698293.002024-04-238313Actual
33760376.002024-11-248314Actual
2287139.002022-06-258313Actual
32398139.852024-09-2383113Actual
1482792.002023-05-258316Actual
2610200.002022-06-258315Actual
2394218.002024-02-228326Actual
15749163.002023-06-258365Actual
16688124.002023-07-258364Actual
1827867.782023-08-2583111Actual
3221536.932024-09-2383511Actual
1488238.002022-05-258315Actual
2579267.002024-04-238373Actual
3172439.002024-09-238326Actual
2891101.002022-06-258346Actual
1583420.002023-06-258326Actual
11640100.002023-02-228365Budget
2611748.002024-04-238356Actual
279440.002022-06-258326Budget
1064350.002023-01-238326Budget
14557237.002023-05-258363Actual

Generated 2025-05-24 22:03:04.198 UTC