[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-018313Actual
25698293.002024-04-308313Actual
326490.002022-07-028328Budget
1251730.002023-04-018373Budget
11640100.002023-03-018365Budget
24264234.422024-02-298368Actual
22251148.052023-12-308328Actual
8938105.632022-12-028368Actual
13318288.972023-04-018318Actual
3732167.002022-08-018315Actual
2440453.952024-02-2983411Actual
1954111.402023-10-0183612Actual
164455.012023-07-0283212Actual
30861596.552024-08-318318Actual
33052278.002024-10-318367Actual
16688124.002023-08-018364Actual
10515146.002023-01-308365Actual
1847911.402023-09-0183112Actual
28233256.002024-07-018365Actual
225155.012023-12-3083112Actual
15024295.002023-06-018317Actual
962280.002022-12-308346Budget
1487200.002022-06-018315Budget
2666115.652024-04-3083612Actual
2033925.232023-11-0183211Actual
3284834.002024-10-318326Actual
728763.002022-11-018326Actual
855172.002022-12-028356Actual
2777827.362024-05-3183212Actual
279440.002022-07-028326Budget
18159288.972023-09-018318Actual
15117384.422023-06-018318Actual
32398139.852024-09-3083113Actual
31511423.002024-09-308314Actual
630860.002022-10-018356Budget
3067858.002024-08-318356Actual
9341163.002022-12-308315Actual
423140.002022-05-018365Actual
30626120.002024-08-318336Actual
1866147.002023-10-018373Actual
5837278.002022-10-018314Actual
37303301.002025-03-018315Actual
22640202.002024-01-308363Actual
21247195.022023-12-028328Actual
26209320.002024-04-308317Actual
2645343.312024-04-3083211Actual
1890139.002023-10-018326Actual
3217304.122022-07-028318Actual
108490.002022-05-018368Budget
2039349.702023-11-0183411Actual
11063200.002023-01-308318Budget
16746185.002023-08-018315Actual
20747241.002023-12-028314Actual
2154010.332023-12-0283112Actual
27429429.882024-05-318318Actual
34790375.002024-12-308313Actual
17530.002022-05-018373Actual
29937103.952024-07-3183411Actual
36536551.092025-01-308318Actual
19070265.002023-10-018317Actual
738280.002022-11-018346Budget
2988341.192024-07-3183211Actual
255816.082024-03-3183212Actual
952751.002022-12-308326Actual
31155128.422024-08-3183112Actual
2947238.002024-07-318326Actual
3075200.002022-07-028317Budget
1027036.002023-01-308373Actual
513765.002022-09-018346Actual
14053238.002023-05-018367Actual
840955.002022-12-028326Actual
2505134.002024-03-318356Actual
23822179.002024-02-298315Actual
22760121.002024-01-308364Actual
3221536.932024-09-3083511Actual
10739117.002023-01-308346Actual
12047200.002023-03-018317Budget
26956372.002024-05-318314Actual
1931114.592023-10-0183211Actual
37805136.932025-03-0183111Actual
3652157.002022-08-018364Actual
16125157.142023-07-028328Actual
27896234.592024-05-3183213Actual
12768100.002023-04-018365Budget
20840177.002023-12-028315Actual
3014969.672024-07-3183113Actual
21988122.002023-12-308336Actual
28140242.002024-07-018364Actual
13240200.002023-04-018367Budget
27929243.362024-05-3183613Actual
10458180.002023-01-308315Actual
466342.002022-09-018373Actual
4013101.002022-08-018346Actual
2878396.512024-07-0183411Actual
18604202.002023-10-018363Actual
2435026.292024-02-2983211Actual
31097126.292024-08-3183611Actual
39277122.312025-04-0183113Actual
354340.002022-08-018373Actual
907786.002022-12-308363Actual
781580.002022-11-018368Budget
36656202.892025-01-3083111Actual
9865139.002022-12-308367Actual
1223798.052023-03-018328Actual
16159234.422023-07-028368Actual
895143.002022-05-018367Actual
242430.002022-07-028373Budget
2031186.932023-11-0183111Actual
2843200.002022-07-028336Budget
32188108.212024-09-3083411Actual
31036117.782024-08-3183311Actual
915530.002022-12-308373Budget
795490.002022-12-028363Actual
3800586.932025-03-0183112Actual
11062295.032023-01-308318Actual
28581554.122024-07-018318Actual
21749196.002023-12-308314Actual
26836345.002024-05-318313Actual
28523247.002024-07-018367Actual
2355212.462024-01-3083612Actual
2103958.002023-12-028356Actual
1591457.002023-07-028356Actual
10319200.002023-01-308314Budget
37887120.972025-03-0183411Actual
16533358.002023-08-018313Actual
803330.002022-12-028373Budget
3397240.002024-12-018326Actual
38360450.002025-04-018314Actual
15145143.512023-06-018328Actual
1078560.002023-01-308356Budget
2473285.002022-07-028314Actual
11969100.002023-03-018366Budget
7894100.002022-12-028313Budget
3718290.002025-03-018373Actual
2004278.002023-11-018366Actual
2747110.002022-07-028316Actual
5381200.002022-09-018367Budget
27081195.002024-05-318365Actual
1692072.002023-08-018346Actual
1730435.872023-08-0183311Actual
728660.002022-11-018326Budget
1968994.002023-11-018373Actual
405960.002022-08-018356Budget
4259167.002022-08-018367Actual
8830200.002022-12-028318Budget
36598219.272025-01-308368Actual
33346113.532024-10-3183611Actual
8220200.002022-12-028315Budget
5382136.002022-09-018367Actual
245502.892024-02-2983212Actual
26871282.002024-05-318363Actual
2662714.592024-04-3083112Actual
35003335.002024-12-308315Actual
4851200.002022-09-018315Budget
1426313.532023-05-0183211Actual
34945290.002024-12-308364Actual
1959200.002022-06-018317Budget
2837290.002024-07-018346Actual
15621183.002023-07-028314Actual
1251647.002023-04-018373Actual
2432260.332024-02-2983111Actual
32821144.002024-10-318316Actual
2144811.402023-12-0283511Actual
1165142.002022-06-018313Actual
38125113.532025-03-0183113Actual
1851216.722023-09-0183612Actual
26365222.302024-04-308368Actual
255548.212024-03-3183112Actual
15059227.002023-06-018367Actual
37536118.002025-03-018366Actual
2305095.002024-01-308366Actual
2531100.002022-07-028364Budget
391764.002022-08-018326Actual
3582581.962024-12-3083113Actual
22130222.002023-12-308317Actual
220890.002022-06-018368Budget
29022122.312024-07-0183113Actual
1800983.002023-09-018366Actual
21126195.002023-12-028317Actual
10133121.002023-01-308313Actual
35293356.002024-12-308317Actual
2133962.462023-12-0283111Actual
9263200.002022-12-308364Budget
1482792.002023-06-018316Actual
5461345.032022-09-018318Actual
28488445.002024-07-018317Actual
2142153.952023-12-0283411Actual
64984.002022-05-018346Actual
14882109.002023-06-018336Actual
2099260.182022-06-018318Actual
223217.002022-05-018314Actual
3673883.742025-01-3083411Actual
850580.002022-12-028346Budget
2923196.002024-07-318373Actual
10132100.002023-01-308313Budget
2535486.932024-03-3183111Actual
406057.002022-08-018356Actual
2579267.002024-04-308373Actual
7020162.002022-11-018364Actual
30385393.002024-08-318314Actual
1243976.002023-04-018363Actual
29352293.002024-07-318315Actual
12048187.002023-03-018317Actual
28701185.872024-07-0183111Actual
3059860.002024-08-318326Actual
37947123.102025-03-0183611Actual
364172.002022-05-018315Actual
32876130.002024-10-318336Actual
1739280.552023-08-0183611Actual
39157128.422025-04-0183112Actual
907690.002022-12-308363Budget
205395.012023-11-0183212Actual
29585102.002024-07-318366Actual
5508160.182022-09-018328Actual
35506146.512024-12-3083111Actual
2494476.002024-03-318316Actual
4338200.002022-08-018318Budget
1423567.782023-05-0183111Actual
22165225.002023-12-308367Actual
2394218.002024-02-298326Actual
31752143.002024-09-308336Actual
391650.002022-08-018326Budget
2000943.002023-11-018356Actual
2301767.002024-01-308356Actual
69655.002022-05-018356Actual
1176768.002023-03-018326Actual
2148251.822023-12-0283611Actual
1526513.532023-06-0183211Actual
23107225.002024-01-308317Actual
8457100.002022-12-028336Budget
8610112.002022-12-028366Actual
23729224.002024-02-298314Actual
1686628.002023-08-018326Actual
1727726.292023-08-0183211Actual
11437260.002023-03-018314Actual
31639266.002024-09-308365Actual
2609200.002022-07-028315Budget
27549179.492024-05-3183111Actual
10691100.002023-01-308336Budget
3556187.992024-12-3083311Actual
12110200.002023-03-018367Budget
2839869.002024-07-018356Actual
504151.002022-09-018326Actual
3561518.842024-12-3083511Actual
2098200.002022-06-018318Budget
14557237.002023-06-018363Actual
36301144.002025-01-308336Actual
32458141.612024-09-3083613Actual
3216192.252024-09-3083311Actual
3558884.802024-12-3083411Actual
363200.002022-05-018315Budget
1772100.002022-06-018346Budget
2237035.872023-12-3083211Actual
9866200.002022-12-308367Budget
3918556.082025-04-0183212Actual
293750.002022-07-028356Budget
39337213.542025-04-0183613Actual
31894371.002024-09-308317Actual
24674223.002024-03-318363Actual
39219211.402025-04-0183612Actual
3106396.512024-08-3183411Actual
8879135.932022-12-028328Actual
2370142.002024-02-298373Actual
2291089.002024-01-308316Actual
26304542.002024-04-308318Actual
9478100.002022-12-308316Budget
12565200.002023-04-018314Budget
518360.002022-09-018356Budget
3035794.002024-08-318373Actual
7238136.002022-11-018316Actual
18723137.002023-10-018364Actual
6634135.932022-10-018328Actual
2352010.332024-01-3083112Actual
755100.002022-05-018366Budget
4386100.002022-08-018328Budget
28431111.002024-07-018366Actual
35706134.802024-12-3083112Actual
19191190.482023-10-018328Actual
2196031.002023-12-308326Actual
6960220.002022-11-018314Actual
999290.002022-12-308328Budget
11719100.002023-03-018316Budget
27750136.932024-05-3183112Actual
13630167.002023-05-018314Actual
7755116.232022-11-018328Actual
9944200.002022-12-308318Budget
1662599.002023-08-018373Actual
33172257.152024-10-318368Actual
803232.002022-12-028373Actual
23142257.002024-01-308367Actual
4387178.362022-08-018328Actual
6695100.002022-10-018368Budget
3865375.002025-04-018356Actual
6508180.002022-10-018367Actual
10378135.002023-01-308364Actual
37685454.122025-03-018318Actual
2201475.002023-12-308346Actual
2473142.002024-03-318373Actual
6834103.002022-11-018363Actual
6366100.002022-10-018366Budget
30265417.002024-08-318313Actual
3408492.002024-12-018366Actual
2269787.002024-01-308373Actual
32340168.852024-09-3083612Actual
12376124.002023-04-018313Actual
6586266.242022-10-018318Actual
976200.002022-05-018318Budget
13543250.002023-05-018363Actual
195106.082023-10-0183212Actual
3065271.002024-08-318346Actual
13724203.002023-05-018315Actual
3403132.002022-08-018313Actual
10594100.002023-01-308316Budget
1842148.632023-09-0183611Actual
19844135.002023-11-018365Actual
9400185.002022-12-308365Actual
5570141.992022-09-018368Actual
6116107.002022-10-018316Actual
15862115.002023-07-028336Actual
27491211.692024-05-318368Actual
3323155.632022-07-028368Actual
8752169.002022-12-028367Actual
2340252.892024-01-3083411Actual
29642383.002024-07-318317Actual
19717192.002023-11-018314Actual
4772178.002022-09-018364Actual
14769122.002023-06-018365Actual
578942.002022-10-018373Actual
504050.002022-09-018326Budget
15714146.002023-07-028315Actual
4120137.002022-08-018366Actual
30571125.002024-08-318316Actual
1992936.002023-11-018326Actual
13099101.002023-04-018366Actual
5136100.002022-09-018346Budget
754107.002022-05-018366Actual
2402264.002024-02-298356Actual
2095930.002023-12-028326Actual
37001181.962025-01-3083213Actual
13319200.002023-04-018318Budget
11639189.002023-03-018365Actual
1348200.002022-06-018314Budget
1303777.002023-04-018356Actual
13427100.002023-04-018368Budget
33887271.002024-12-018365Actual
4012100.002022-08-018346Budget
1827867.782023-09-0183111Actual
1789732.002023-09-018326Actual
38743397.002025-04-018317Actual
28902126.292024-07-0183112Actual
3127587.222024-08-3183113Actual
15501408.002023-07-028313Actual
967050.002022-12-308356Budget
26332231.392024-04-308328Actual
36564217.752025-01-308328Actual
23970117.002024-02-298336Actual
2997100.002022-07-028366Budget
1588864.002023-07-028346Actual
3632790.002025-01-308346Actual
9993196.542022-12-308328Actual
34616197.572024-12-0183612Actual
35038195.002024-12-308365Actual
4121100.002022-08-018366Budget
20987115.002023-12-028336Actual
35386466.242024-12-308318Actual
27604128.422024-05-3183311Actual
222200.002022-05-018314Budget
3783332.672025-03-0183211Actual
29500153.002024-07-318336Actual
12944100.002023-04-018336Budget
2667200.002022-07-028365Actual
683590.002022-11-018363Budget
18689220.002023-10-018314Actual
31391402.002024-09-308313Actual
850479.002022-12-028346Actual
1998369.002023-11-018346Actual
1881100.002022-06-018366Budget
21219395.032023-12-028318Actual
33230185.872024-10-3183111Actual
36386104.002025-01-308366Actual
28643214.722024-07-018368Actual
14113338.972023-05-018318Actual
15749163.002023-07-028365Actual
1725200.002022-06-018336Budget
12377100.002023-04-018313Budget
31604279.002024-09-308315Actual
18187135.932023-09-018328Actual
130121.002022-06-018373Actual
836178.002022-05-018317Actual
840860.002022-12-028326Budget
2207389.002023-12-308366Actual
2653411.402024-04-3083511Actual
4710280.002022-09-018314Budget
181950.002022-06-018356Budget
29677273.002024-07-318367Actual
33110425.332024-10-318318Actual
2648049.702024-04-3083311Actual
55346.002022-05-018326Actual
648100.002022-05-018346Budget
2615066.002024-04-308366Actual
9575138.002022-12-308336Actual
144089.272023-05-0183112Actual
4260200.002022-08-018367Budget
2611748.002024-04-308356Actual
9576100.002022-12-308336Budget
34674157.402024-12-0183113Actual
2458212.462024-02-2983612Actual
1138921.002023-03-018373Actual
3591245.002022-08-018314Actual
1838711.402023-09-0183511Actual
1836037.992023-09-0183411Actual
29139397.002024-07-318313Actual
3869129.002022-08-018316Actual
4445157.142022-08-018368Actual
17777135.002023-09-018315Actual
2071950.002023-12-028373Actual
2540932.672024-03-3183311Actual
742950.002022-11-018356Budget
2955256.002024-07-318356Actual
6587200.002022-10-018318Budget
1496779.002023-06-018366Actual
1138830.002023-03-018373Budget
12706200.002023-04-018315Budget
1621781.612023-07-0283111Actual
3071190.002024-08-318366Actual
636779.002022-10-018366Actual
6038200.002022-10-018365Budget
2671974.942024-04-3083113Actual
38601155.002025-04-018336Actual
2245784.802023-12-3083611Actual
6260100.002022-10-018346Budget
1550200.002022-06-018365Budget
2101379.002023-12-028346Actual
26990240.002024-05-318364Actual
1191060.002023-03-018356Budget
1190945.002023-03-018356Actual
1289442.002023-04-018326Actual
34733141.612024-12-0183613Actual
8361153.002022-12-028316Actual
32763282.002024-10-318365Actual
19163437.452023-10-018318Actual
34262281.392024-12-018328Actual
9016100.002022-12-308313Budget
2036622.042023-11-0183311Actual
25733213.002024-04-308363Actual
27048281.002024-05-318315Actual
1627236.932023-07-0283311Actual
1939228.422023-10-0183511Actual
33404101.822024-10-3183112Actual
35096102.002024-12-308316Actual
32014257.152024-09-308328Actual
2844150.002022-07-028336Actual
11578204.002023-03-018315Actual
24999121.002024-03-318336Actual
24145188.002024-02-298367Actual
3343224.162024-10-3183212Actual
20134160.002023-11-018367Actual

Generated 2025-05-31 14:36:54.696 UTC