[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 480  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-248356Actual
69655.002022-04-258356Actual
1078668.002023-01-248356Actual
194835.012023-09-2583112Actual
3325869.912024-10-2583211Actual
1800983.002023-08-268366Actual
1223680.002023-02-238328Budget
2133962.462023-11-2683111Actual
23822179.002024-02-238315Actual
19163437.452023-09-258318Actual
29352293.002024-07-258315Actual
1487200.002022-05-268315Budget
24999121.002024-03-258336Actual
15749163.002023-06-268365Actual
907786.002022-12-248363Actual
28291135.002024-06-258316Actual
11499200.002023-02-238364Budget
3653200.002022-07-268364Budget
24793104.002024-03-258364Actual
37887120.972025-02-2383411Actual
15621183.002023-06-268314Actual
1647610.332023-06-2683612Actual
1493455.002023-05-268356Actual
37860116.722025-02-2383311Actual
3172439.002024-09-248326Actual
1990295.002023-10-268316Actual
33583238.102024-10-2583613Actual
13177174.002023-03-268317Actual
69550.002022-04-258356Budget
3750371.002025-02-238356Actual
1627236.932023-06-2683311Actual
1939228.422023-09-2583511Actual
2172143.002023-12-248373Actual
36095284.002025-01-248364Actual
27631100.762024-05-2583411Actual
20099258.002023-10-268317Actual
28964153.952024-06-2583612Actual
332490.002022-06-268368Budget
11640100.002023-02-238365Budget
2955256.002024-07-258356Actual
3403132.002022-07-268313Actual
10983178.002023-01-248367Actual
1019289.002023-01-248363Actual
5976206.002022-09-258315Actual
742950.002022-10-268356Budget
2020100.002022-05-268367Budget
35236101.002024-12-248366Actual
94102.002022-04-258363Actual
32728293.002024-10-258315Actual
4120137.002022-07-268366Actual
1789732.002023-08-268326Actual
38183266.172025-02-2383613Actual
1833337.992023-08-2683311Actual
10319200.002023-01-248314Budget
3265114.722022-06-268328Actual
21281169.272023-11-268368Actual
13239177.002023-03-268367Actual
34701171.432024-11-2583213Actual
38743397.002025-03-268317Actual
2136734.802023-11-2683211Actual
26065100.002024-04-248336Actual
1727726.292023-07-2683211Actual
195106.082023-09-2583212Actual
18159288.972023-08-268318Actual
3906515.652025-03-2683511Actual
2287139.002022-06-268313Actual
27371266.002024-05-258367Actual
1629948.632023-06-2683411Actual
38601155.002025-03-268336Actual
755100.002022-04-258366Budget
25141306.002024-03-258317Actual
33853252.002024-11-258315Actual
1629111.002022-05-268316Actual
16894106.002023-07-268336Actual
3561518.842024-12-2483511Actual
33675205.002024-11-258363Actual
840955.002022-11-268326Actual
7160157.002022-10-268365Actual
36188207.002025-01-248365Actual
952660.002022-12-248326Budget
9341163.002022-12-248315Actual
21247195.022023-11-268328Actual
12377100.002023-03-268313Budget
17600237.002023-08-268363Actual
1408154.002022-05-268364Actual
2399677.002024-02-238346Actual
13543250.002023-04-258363Actual
8457100.002022-11-268336Budget
24111251.002024-02-238317Actual
10844115.002023-01-248366Actual
13240200.002023-03-268367Budget
2352010.332024-01-2483112Actual
19598334.002023-10-268313Actual
630860.002022-09-258356Budget
181950.002022-05-268356Budget
19844135.002023-10-268365Actual
915530.002022-12-248373Budget
893780.002022-11-268368Budget
10924200.002023-01-248317Budget
1797736.002023-08-268356Actual
1550200.002022-05-268365Budget
25234367.752024-03-258318Actual
10378135.002023-01-248364Actual
1847911.402023-08-2683112Actual
27491211.692024-05-258368Actual
1186286.002023-02-238346Actual
33018402.002024-10-258317Actual
4199200.002022-07-268317Budget
8220200.002022-11-268315Budget
616550.002022-09-258326Budget
2337545.442024-01-2483311Actual
2671974.942024-04-2483113Actual
9263200.002022-12-248364Budget
12376124.002023-03-268313Actual
28643214.722024-06-258368Actual
7568200.002022-10-268317Budget
6037164.002022-09-258365Actual
3731200.002022-07-268315Budget
24674223.002024-03-258363Actual
1851216.722023-08-2683612Actual
10595120.002023-01-248316Actual
31546240.002024-09-248364Actual
21749196.002023-12-248314Actual
5896200.002022-09-258364Budget
242430.002022-06-268373Budget
31155128.422024-08-2583112Actual
38864179.872025-03-268328Actual
35386466.242024-12-248318Actual
1842148.632023-08-2683611Actual
3137138.002022-06-268367Actual
21219395.032023-11-268318Actual
39099147.572025-03-2683611Actual
34496167.782024-11-2583611Actual
5461345.032022-08-268318Actual
363200.002022-04-258315Budget
3290297.002024-10-258346Actual
16568211.002023-07-268363Actual
3100940.122024-08-2583211Actual
32550209.002024-10-258363Actual
12297129.872023-02-238368Actual
5570141.992022-08-268368Actual
2494476.002024-03-258316Actual
9399200.002022-12-248365Budget
26209320.002024-04-248317Actual
1662599.002023-07-268373Actual
3512345.002024-12-248326Actual
27081195.002024-05-258365Actual
1131180.002023-02-238363Budget
1624511.402023-06-2683211Actual
14141137.452023-04-258328Actual
17685175.002023-08-268314Actual
2662714.592024-04-2483112Actual
31894371.002024-09-248317Actual
5508160.182022-08-268328Actual
14175167.752023-04-258368Actual
293750.002022-06-268356Budget
8752169.002022-11-268367Actual
14557237.002023-05-268363Actual
16125157.142023-06-268328Actual
2019151.002022-05-268367Actual
513765.002022-08-268346Actual
20627372.002023-11-268313Actual
6260100.002022-09-258346Budget
27194150.002024-05-258336Actual
10458180.002023-01-248315Actual
29735479.882024-07-258318Actual
32425224.062024-09-2483213Actual
12626182.002023-03-268364Actual
7489100.002022-10-268366Budget
23915113.002024-02-238316Actual
20134160.002023-10-268367Actual
36656202.892025-01-2483111Actual
630751.002022-09-258356Actual
3742339.002025-02-238326Actual
11498169.002023-02-238364Actual
4525113.002022-08-268313Actual
2497120.002024-03-258326Actual
38275211.002025-03-268363Actual
17777135.002023-08-268315Actual
37033157.402025-01-2483613Actual
2609200.002022-06-268315Budget
19632220.002023-10-268363Actual
691233.002022-10-268373Actual
423140.002022-04-258365Actual
14882109.002023-05-268336Actual
2305095.002024-01-248366Actual
14769122.002023-05-268365Actual
22965103.002024-01-248336Actual
38360450.002025-03-268314Actual
4386100.002022-07-268328Budget
24639372.002024-03-258313Actual
37125292.002025-02-238363Actual
6774100.002022-10-268313Budget
35293356.002024-12-248317Actual
3075200.002022-06-268317Budget
10132100.002023-01-248313Budget
20782145.002023-11-268364Actual
2432260.332024-02-2383111Actual
364172.002022-04-258315Actual
130030.002022-05-268373Budget
31986478.362024-09-248318Actual
5090100.002022-08-268336Budget
2579267.002024-04-248373Actual
2234281.612023-12-2483111Actual
2988341.192024-07-2583211Actual
34234466.242024-11-258318Actual
15862115.002023-06-268336Actual
1866147.002023-09-258373Actual
3800586.932025-02-2383112Actual
167749.002022-05-268326Actual
2103958.002023-11-268356Actual
1588864.002023-06-268346Actual
1384628.002023-04-258326Actual
39038127.362025-03-2683411Actual
8360100.002022-11-268316Budget
1243880.002023-03-268363Budget
223217.002022-04-258314Actual
2611748.002024-04-248356Actual
466240.002022-08-268373Budget
1632613.532023-06-2683511Actual
1131089.002023-02-238363Actual
38546106.002025-03-268316Actual
602130.002022-04-258336Actual
6116107.002022-09-258316Actual
27220106.002024-05-258346Actual
6960220.002022-10-268314Actual
17430.002022-04-258373Budget
2346266.722024-01-2483611Actual
7755116.232022-10-268328Actual
10923197.002023-01-248317Actual
11816137.002023-02-238336Actual
2000943.002023-10-268356Actual
34176222.002024-11-258367Actual
32635493.002024-10-258314Actual
255816.082024-03-2583212Actual
2405467.002024-02-238366Actual
23107225.002024-01-248317Actual
26365222.302024-04-248368Actual
35448257.152024-12-248368Actual
2890100.002022-06-268346Budget
34353215.662024-11-2583111Actual
2650746.502024-04-2483411Actual
2727997.002024-05-258366Actual
2615066.002024-04-248366Actual
5569100.002022-08-268368Budget
7335100.002022-10-268336Budget
1027130.002023-01-248373Budget
32607118.002024-10-258373Actual
28233256.002024-06-258365Actual
1423567.782023-04-2583111Actual
26244248.002024-04-248367Actual
174776.082023-07-2683212Actual
1529233.742023-05-2683311Actual
3402100.002022-07-268313Budget
35414217.752024-12-248328Actual
12564230.002023-03-268314Actual
505133.002022-04-258316Actual
12047200.002023-02-238317Budget
34100.002022-04-258313Budget
22223295.032023-12-248318Actual
15024295.002023-05-268317Actual
24145188.002024-02-238367Actual
795590.002022-11-268363Budget
3292850.002024-10-258356Actual
8141175.002022-11-268364Actual
4772178.002022-08-268364Actual
10692141.002023-01-248336Actual
35648115.652024-12-2483611Actual
2843200.002022-06-268336Budget
144355.012023-04-2583212Actual
2875687.992024-06-2583311Actual
9806200.002022-12-248317Budget
896100.002022-04-258367Budget
1005380.002022-12-248368Budget
1289550.002023-03-268326Budget
1196893.002023-02-238366Actual
571080.002022-09-258363Budget
16688124.002023-07-268364Actual
2878396.512024-06-2583411Actual
6508180.002022-09-258367Actual
6507200.002022-09-258367Budget
2668200.002022-06-268365Budget
3343224.162024-10-2583212Actual
14642209.002023-05-268314Actual
6696149.572022-09-258368Actual
28581554.122024-06-258318Actual
12110200.002023-02-238367Budget
11719100.002023-02-238316Budget
8361153.002022-11-268316Actual
6261114.002022-09-258346Actual
887890.002022-11-268328Budget
4914200.002022-08-268365Budget
3868100.002022-07-268316Budget
11437260.002023-02-238314Actual
8140200.002022-11-268364Budget
32876130.002024-10-258336Actual
907690.002022-12-248363Budget
37536118.002025-02-238366Actual
1621781.612023-06-2683111Actual
17719137.002023-08-268364Actual
23262155.632024-01-248368Actual
1765741.002023-08-268373Actual
4851200.002022-08-268315Budget
14676114.002023-05-268364Actual
3869129.002022-07-268316Actual
36598219.272025-01-248368Actual
27048281.002024-05-258315Actual
164455.012023-06-2683212Actual
188088.002022-05-268366Actual
3148387.002024-09-248373Actual
6213100.002022-09-258336Budget
3627336.002025-01-248326Actual
11969100.002023-02-238366Budget
5382136.002022-08-268367Actual
748886.002022-10-268366Actual
3671189.062025-01-2483311Actual
1692072.002023-07-268346Actual
1559360.002023-06-268373Actual
30768358.002024-08-258317Actual
13366146.542023-03-268328Actual
29082155.642024-06-2583613Actual
1409100.002022-05-268364Budget
1303860.002023-03-268356Budget
27692126.292024-05-2583611Actual
4339219.272022-07-268318Actual
35885162.662024-12-2483613Actual
3590280.002022-07-268314Budget
31302155.642024-08-2583213Actual
2610200.002022-06-268315Actual
34945290.002024-12-248364Actual
25733213.002024-04-248363Actual
33172257.152024-10-258368Actual
3443594.382024-11-2583411Actual
855250.002022-11-268356Budget
25698293.002024-04-248313Actual
2237035.872023-12-2483211Actual
17530.002022-04-258373Actual
1694646.002023-07-268356Actual
1523780.552023-05-2683111Actual
35767225.232024-12-2483612Actual
37245317.002025-02-238364Actual
2656852.892024-04-2483611Actual
424200.002022-04-258365Budget
2603721.002024-04-248326Actual
2286100.002022-06-268313Budget
35706134.802024-12-2483112Actual
36061480.002025-01-248314Actual
962280.002022-12-248346Budget
2402264.002024-02-238356Actual
7099200.002022-10-268315Budget
1750816.722023-07-2683612Actual
26304542.002024-04-248318Actual
37593353.002025-02-238317Actual
1531950.762023-05-2683411Actual
11436200.002023-02-238314Budget
4260200.002022-07-268367Budget
35151132.002024-12-248336Actual
836178.002022-04-258317Actual
30981148.632024-08-2583111Actual
38778255.002025-03-268367Actual
13178200.002023-03-268317Budget
2193376.002023-12-248316Actual
36797100.762025-01-2483611Actual
1724970.972023-07-2683111Actual
32961129.002024-10-258366Actual
972788.002022-12-248366Actual
20253222.302023-10-268368Actual
1733156.082023-07-2683411Actual
22251148.052023-12-248328Actual
4524100.002022-08-268313Budget
21875125.002023-12-248365Actual
2666115.652024-04-2483612Actual
38395235.002025-03-268364Actual
36564217.752025-01-248328Actual
2540932.672024-03-2583311Actual
21841194.002023-12-248315Actual
23609331.002024-02-238313Actual
31217188.002024-08-2583612Actual
2561310.332024-03-2583612Actual
28844100.762024-06-2583611Actual
34616197.572024-11-2583612Actual
962377.002022-12-248346Actual
33138210.182024-10-258328Actual
34910451.002024-12-248314Actual
11718123.002023-02-238316Actual
34790375.002024-12-248313Actual
32340168.852024-09-2483612Actual
8611100.002022-11-268366Budget
2765844.382024-05-2583511Actual
2039349.702023-10-2683411Actual
18781131.002023-09-258315Actual
7238136.002022-10-268316Actual
22725211.002024-01-248314Actual
234674.002022-06-268363Actual
31604279.002024-09-248315Actual
5648100.002022-09-258313Budget
29910110.342024-07-2583311Actual
25820270.002024-04-248314Actual
4446100.002022-07-268368Budget
3446234.802024-11-2583511Actual
29763213.212024-07-258328Actual
9944200.002022-12-248318Budget
31837102.002024-09-248366Actual
518360.002022-08-268356Budget
3573456.082024-12-2483212Actual
22284158.662023-12-248368Actual
3520351.002024-12-248356Actual
781580.002022-10-268368Budget
9726100.002022-12-248366Budget
38956160.342025-03-2683111Actual
36246150.002025-01-248316Actual
28609226.842024-06-258328Actual
38686117.002025-03-268366Actual
504050.002022-08-268326Budget
3790200.002022-07-268365Budget
3035794.002024-08-258373Actual
2057015.652023-10-2683612Actual
1959200.002022-05-268317Budget
578840.002022-09-258373Budget
2881022.042024-06-2583511Actual
4012100.002022-07-268346Budget
3076248.002022-06-268317Actual
36478290.002025-01-248367Actual
35852167.922024-12-2483213Actual
11578204.002023-02-238315Actual
1795156.002023-08-268346Actual
2355212.462024-01-2483612Actual
17129314.722023-07-268318Actual
13664153.002023-04-258364Actual
1429051.822023-04-2583311Actual
15059227.002023-05-268367Actual
27604128.422024-05-2583311Actual
10516100.002023-01-248365Budget
11171100.002023-01-248368Budget
20192328.362023-10-268318Actual
7706200.002022-10-268318Budget
19070265.002023-09-258317Actual
39277122.312025-03-2683113Actual
12189200.002023-02-238318Budget
728660.002022-10-268326Budget
38898237.452025-03-268368Actual
55346.002022-04-258326Actual
3803323.102025-02-2383212Actual
855172.002022-11-268356Actual
1488238.002022-05-268315Actual
1390070.002023-04-258346Actual
1827867.782023-08-2683111Actual
293859.002022-06-268356Actual
7627191.002022-10-268367Actual
354340.002022-07-268373Actual
2394218.002024-02-238326Actual
12990112.002023-03-268346Actual
4121100.002022-07-268366Budget
32821144.002024-10-258316Actual
64984.002022-04-258346Actual

Generated 2025-05-25 03:33:16.398 UTC