[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 768  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-09-198318Actual
164189.272023-06-2183112Actual
2997100.002022-06-218366Budget
18929105.002023-09-208336Actual
1936540.122023-09-2083411Actual
29387231.002024-07-208365Actual
2440453.952024-02-1883411Actual
2093281.002023-11-218316Actual
30091173.102024-07-2083612Actual
34733141.612024-11-2083613Actual
20253222.302023-10-218368Actual
14053238.002023-04-208367Actual
22760121.002024-01-198364Actual
3446234.802024-11-2083511Actual
25950202.002024-04-198365Actual
836178.002022-04-208317Actual
1866147.002023-09-208373Actual
1901394.002023-09-208366Actual
1019380.002023-01-198363Budget
32248101.822024-09-1983611Actual
2508495.002024-03-208366Actual
9017127.002022-12-198313Actual
7336138.002022-10-218336Actual
4339219.272022-07-218318Actual
6038200.002022-09-208365Budget
391650.002022-07-218326Budget
2340252.892024-01-1983411Actual
2237035.872023-12-1983211Actual
915424.002022-12-198373Actual
6775155.002022-10-218313Actual
38601155.002025-03-218336Actual
8360100.002022-11-218316Budget
1887474.002023-09-208316Actual
167749.002022-05-218326Actual
3405262.002024-11-208356Actual
3059860.002024-08-208326Actual
34945290.002024-12-198364Actual
21988122.002023-12-198336Actual
37396116.002025-02-188316Actual
2446584.802024-02-1883611Actual
1833337.992023-08-2183311Actual
3071190.002024-08-208366Actual
1165142.002022-05-218313Actual
2505134.002024-03-208356Actual
33887271.002024-11-208365Actual
3869129.002022-07-218316Actual
25234367.752024-03-208318Actual
23644182.002024-02-188363Actual
19598334.002023-10-218313Actual
2402264.002024-02-188356Actual
3517780.002024-12-198346Actual
7159200.002022-10-218365Budget
24264234.422024-02-188368Actual
2601062.002024-04-198316Actual
2332063.532024-01-1983111Actual
8081256.002022-11-218314Actual
21247195.022023-11-218328Actual
1390070.002023-04-208346Actual
24793104.002024-03-208364Actual
3731200.002022-07-218315Budget
1795156.002023-08-218346Actual
3035794.002024-08-208373Actual
31928311.002024-09-198367Actual
9805223.002022-12-198317Actual
37451120.002025-02-188336Actual
2071950.002023-11-218373Actual
2355212.462024-01-1983612Actual
31426215.002024-09-198363Actual
32458141.612024-09-1983613Actual
3408492.002024-11-208366Actual
2648049.702024-04-1983311Actual
3857360.002025-03-218326Actual
24851143.002024-03-208315Actual
1027130.002023-01-198373Budget
9399200.002022-12-198365Budget
32961129.002024-10-208366Actual
976200.002022-04-208318Budget
30029118.852024-07-2083112Actual
1493455.002023-05-218356Actual
5509100.002022-08-218328Budget
255548.212024-03-2083112Actual
13366146.542023-03-218328Actual
11171100.002023-01-198368Budget
505133.002022-04-208316Actual
1138830.002023-02-188373Budget
2098200.002022-05-218318Budget
691233.002022-10-218373Actual
1496779.002023-05-218366Actual
167640.002022-05-218326Budget
9866200.002022-12-198367Budget
2352010.332024-01-1983112Actual
28902126.292024-06-2083112Actual
1881100.002022-05-218366Budget
38778255.002025-03-218367Actual
5136100.002022-08-218346Budget
36188207.002025-01-198365Actual
12991100.002023-03-218346Budget
32048254.122024-09-198368Actual
20840177.002023-11-218315Actual
35386466.242024-12-198318Actual
2645343.312024-04-1983211Actual
27896234.592024-05-2083213Actual
26779162.662024-04-1983613Actual
11062295.032023-01-198318Actual
7100152.002022-10-218315Actual
3343224.162024-10-2083212Actual
18723137.002023-09-208364Actual
9479140.002022-12-198316Actual
29352293.002024-07-208315Actual
27491211.692024-05-208368Actual
1583420.002023-06-218326Actual
21841194.002023-12-198315Actual
18569419.002023-09-208313Actual
4386100.002022-07-218328Budget
1526513.532023-05-2183211Actual
10594100.002023-01-198316Budget
855172.002022-11-218356Actual
5382136.002022-08-218367Actual
578942.002022-09-208373Actual
803330.002022-11-218373Budget
29971116.722024-07-2083611Actual
2653411.402024-04-1983511Actual
27750136.932024-05-2083112Actual
19717192.002023-10-218314Actual
25296187.452024-03-208368Actual
2342914.592024-01-1983511Actual
1629948.632023-06-2183411Actual
896100.002022-04-208367Budget
32876130.002024-10-208336Actual
2057015.652023-10-2183612Actual
28198264.002024-06-208315Actual
39304231.082025-03-2183213Actual
37033157.402025-01-1983613Actual
6586266.242022-09-208318Actual
4121100.002022-07-218366Budget
21664232.002023-12-198363Actual
9726100.002022-12-198366Budget
35123.002022-04-208313Actual
1959200.002022-05-218317Budget
282165.002022-04-208364Actual
28431111.002024-06-208366Actual
34701171.432024-11-2083213Actual
17157126.842023-07-218328Actual
12627200.002023-03-218364Budget
4446100.002022-07-218368Budget
27631100.762024-05-2083411Actual
3403132.002022-07-218313Actual
1990295.002023-10-218316Actual
1336780.002023-03-218328Budget
14113338.972023-04-208318Actual
8141175.002022-11-218364Actual
20987115.002023-11-218336Actual
34353215.662024-11-2083111Actual
174776.082023-07-2183212Actual
3458243.312024-11-2083212Actual
35328296.002024-12-198367Actual
17071169.002023-07-218367Actual
24203310.182024-02-188318Actual
7238136.002022-10-218316Actual
9944200.002022-12-198318Budget
18689220.002023-09-208314Actual
13819108.002023-04-208316Actual
39038127.362025-03-2183411Actual
36153313.002025-01-198315Actual
25855187.002024-04-198364Actual
3217304.122022-06-218318Actual
9203253.002022-12-198314Actual
1019289.002023-01-198363Actual
1191060.002023-02-188356Budget
7816108.662022-10-218368Actual
3290297.002024-10-208346Actual
3213482.682024-09-1983211Actual
12048187.002023-02-188317Actual
23228152.602024-01-198328Actual
9806200.002022-12-198317Budget
2746100.002022-06-218316Budget
37210471.002025-02-188314Actual
3750371.002025-02-188356Actual
32014257.152024-09-198328Actual
30803276.002024-08-208367Actual
4772178.002022-08-218364Actual
2399677.002024-02-188346Actual
28488445.002024-06-208317Actual
15024295.002023-05-218317Actual
1078668.002023-01-198356Actual
915530.002022-12-198373Budget
1487200.002022-05-218315Budget
37593353.002025-02-188317Actual
4387178.362022-07-218328Actual
10692141.002023-01-198336Actual
36443414.002025-01-198317Actual
2157314.592023-11-2183612Actual
18781131.002023-09-208315Actual
16781185.002023-07-218365Actual
1559360.002023-06-218373Actual
18604202.002023-09-208363Actual
850479.002022-11-218346Actual
11718123.002023-02-188316Actual
26746227.572024-04-1983213Actual
3100940.122024-08-2083211Actual
37685454.122025-02-188318Actual
3488294.002024-12-198373Actual
35648115.652024-12-1983611Actual
31036117.782024-08-2083311Actual
12846109.002023-03-218316Actual
887890.002022-11-218328Budget
803232.002022-11-218373Actual
28964153.952024-06-2083612Actual
3590280.002022-07-218314Budget
255816.082024-03-2083212Actual
3402694.002024-11-208346Actual
7099200.002022-10-218315Budget
30265417.002024-08-208313Actual
29022122.312024-06-2083113Actual
4259167.002022-07-218367Actual
13240200.002023-03-218367Budget
13239177.002023-03-218367Actual
346479.002022-07-218363Actual
32728293.002024-10-208315Actual
4710280.002022-08-218314Budget
795590.002022-11-218363Budget
6961200.002022-10-218314Budget
12943128.002023-03-218336Actual
34825224.002024-12-198363Actual
5381200.002022-08-218367Budget
578840.002022-09-208373Budget
22852131.002024-01-198365Actual
4120137.002022-07-218366Actual
2196031.002023-12-198326Actual
4992116.002022-08-218316Actual
907786.002022-12-198363Actual
1838711.402023-08-2183511Actual
1025134.422022-04-208328Actual
601200.002022-04-208336Budget
2615066.002024-04-198366Actual
6260100.002022-09-208346Budget
13664153.002023-04-208364Actual
32106167.782024-09-1983111Actual
11816137.002023-02-188336Actual
28021254.002024-06-208363Actual
1535377.362023-05-2183611Actual
31217188.002024-08-2083612Actual
7567264.002022-10-218317Actual
18187135.932023-08-218328Actual
55346.002022-04-208326Actual
17530.002022-04-208373Actual
27457317.752024-05-208328Actual
30513241.002024-08-208365Actual
850580.002022-11-218346Budget
2193376.002023-12-198316Actual
38360450.002025-03-218314Actual
8831231.392022-11-218318Actual
2692895.002024-05-208373Actual
33760376.002024-11-208314Actual
17129314.722023-07-218318Actual
1289550.002023-03-218326Budget
38743397.002025-03-218317Actual
32398139.852024-09-1983113Actual
23262155.632024-01-198368Actual
2245784.802023-12-1983611Actual
37125292.002025-02-188363Actual
28346163.002024-06-208336Actual
738393.002022-10-218346Actual
21749196.002023-12-198314Actual
283100.002022-04-208364Budget
35976233.002025-01-198363Actual
37860116.722025-02-1883311Actual
2603721.002024-04-198326Actual
2609156.002024-04-198346Actual
1998369.002023-10-218346Actual
32821144.002024-10-208316Actual
8219184.002022-11-218315Actual
177398.002022-05-218346Actual
1164100.002022-05-218313Budget
35236101.002024-12-198366Actual
16533358.002023-07-218313Actual
10984200.002023-01-198367Budget
2875687.992024-06-2083311Actual
36916151.832025-01-1983612Actual
6507200.002022-09-208367Budget
1733156.082023-07-2183411Actual
36564217.752025-01-198328Actual
35096102.002024-12-198316Actual
2996130.002022-06-218366Actual
1629111.002022-05-218316Actual
1836037.992023-08-2183411Actual
2291089.002024-01-198316Actual
19191190.482023-09-208328Actual
907690.002022-12-198363Budget
10378135.002023-01-198364Actual
20782145.002023-11-218364Actual
3632790.002025-01-198346Actual
38686117.002025-03-218366Actual
2437735.872024-02-1883311Actual
3898473.102025-03-2183211Actual
11436200.002023-02-188314Budget
94102.002022-04-208363Actual
29259385.002024-07-208314Actual
33138210.182024-10-208328Actual
24886147.002024-03-208365Actual
32340168.852024-09-1983612Actual
122390.002022-05-218363Budget
2890100.002022-06-218346Budget
30478264.002024-08-208315Actual
22818173.002024-01-198315Actual
7628200.002022-10-218367Budget
2561310.332024-03-2083612Actual
12188245.032023-02-188318Actual
12990112.002023-03-218346Actual
2334841.192024-01-1983211Actual
999290.002022-12-198328Budget
5896200.002022-09-208364Budget
28140242.002024-06-208364Actual
5836280.002022-09-208314Budget
8830200.002022-11-218318Budget
15059227.002023-05-218367Actual
23609331.002024-02-188313Actual
1797736.002023-08-218356Actual
3803323.102025-02-1883212Actual
1446613.532023-04-2083612Actual
2305095.002024-01-198366Actual
34790375.002024-12-198313Actual
977273.812022-04-208318Actual
12298100.002023-02-188368Budget
1632613.532023-06-2183511Actual
2242453.952023-12-1983411Actual
38240375.002025-03-218313Actual
188088.002022-05-218366Actual
616550.002022-09-208326Budget
2893025.232024-06-2083212Actual
35003335.002024-12-198315Actual
1303860.002023-03-218356Budget
20662221.002023-11-218363Actual
2765844.382024-05-2083511Actual
2287139.002022-06-218313Actual
1960190.002022-05-218317Actual
36301144.002025-01-198336Actual
1243976.002023-03-218363Actual
11250100.002023-02-188313Budget
3558884.802024-12-1983411Actual
13318288.972023-03-218318Actual
1898141.002023-09-208356Actual
26990240.002024-05-208364Actual
1186286.002023-02-188346Actual
14642209.002023-05-218314Actual
2667200.002022-06-218365Actual
11640100.002023-02-188365Budget
3397240.002024-11-208326Actual
181950.002022-05-218356Budget
1482792.002023-05-218316Actual
6635100.002022-09-208328Budget
33675205.002024-11-208363Actual
840860.002022-11-218326Budget
1111080.002023-01-198328Budget
1939228.422023-09-2083511Actual
8281140.002022-11-218365Actual
195106.082023-09-2083212Actual
12376124.002023-03-218313Actual
3138100.002022-06-218367Budget
748886.002022-10-218366Actual
23915113.002024-02-188316Actual
1827867.782023-08-2183111Actual
28106493.002024-06-208314Actual
15807100.002023-06-218316Actual
3005725.232024-07-2083212Actual
25262179.872024-03-208328Actual
1131180.002023-02-188363Budget
4993100.002022-08-218316Budget
3800586.932025-02-1883112Actual
37747296.542025-02-188368Actual
3685596.512025-01-1983112Actual
12047200.002023-02-188317Budget
1636043.312023-06-2183611Actual
2039349.702023-10-2183411Actual
1750816.722023-07-2183612Actual
144089.272023-04-2083112Actual
27139104.002024-05-208316Actual
3556187.992024-12-1983311Actual
8610112.002022-11-218366Actual
2656852.892024-04-1983611Actual
33018402.002024-10-208317Actual
2239746.502023-12-1983311Actual
26871282.002024-05-208363Actual
11437260.002023-02-188314Actual
3561518.842024-12-1983511Actual
1360291.002023-04-208373Actual
8879135.932022-11-218328Actual
16894106.002023-07-218336Actual
38546106.002025-03-218316Actual
616453.002022-09-208326Actual
31752143.002024-09-198336Actual
1392651.002023-04-208356Actual
22251148.052023-12-198328Actual
2668200.002022-06-218365Budget
630860.002022-09-208356Budget
4913165.002022-08-218365Actual
458580.002022-08-218363Budget
14769122.002023-05-218365Actual
1692072.002023-07-218346Actual
2947238.002024-07-208326Actual
504151.002022-08-218326Actual
602130.002022-04-208336Actual
2747110.002022-06-218316Actual
6634135.932022-09-208328Actual
7021200.002022-10-218364Budget
10458180.002023-01-198315Actual
2004278.002023-10-218366Actual
3265114.722022-06-218328Actual
15714146.002023-06-218315Actual
3918556.082025-03-2183212Actual
1289442.002023-03-218326Actual
32635493.002024-10-208314Actual
29763213.212024-07-208328Actual
8690200.002022-11-218317Budget
69550.002022-04-208356Budget
363200.002022-04-208315Budget
7706200.002022-10-218318Budget
2394218.002024-02-188326Actual
1384628.002023-04-208326Actual
2923196.002024-07-208373Actual
25176221.002024-03-208367Actual
1954111.402023-09-2083612Actual
3865375.002025-03-218356Actual
20192328.362023-10-218318Actual
222200.002022-04-208314Budget
38275211.002025-03-218363Actual
2139456.082023-11-2183311Actual
10739117.002023-01-198346Actual
2839869.002024-06-208356Actual
22725211.002024-01-198314Actual
26365222.302024-04-198368Actual
11172149.572023-01-198368Actual
2831834.002024-06-208326Actual
3742339.002025-02-188326Actual
23200285.932024-01-198318Actual
27048281.002024-05-208315Actual
8361153.002022-11-218316Actual
34674157.402024-11-2083113Actual
31302155.642024-08-2083213Actual
7894100.002022-11-218313Budget
36061480.002025-01-198314Actual
38395235.002025-03-218364Actual
1842148.632023-08-2183611Actual
32607118.002024-10-208373Actual
182044.002022-05-218356Actual
23764167.002024-02-188364Actual
11578204.002023-02-188315Actual
6037164.002022-09-208365Actual
18101158.002023-08-218367Actual
1408154.002022-05-218364Actual
364172.002022-04-208315Actual
1078560.002023-01-198356Budget
242535.002022-06-218373Actual

Generated 2025-05-20 04:55:26.835 UTC