[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-04-228326Actual
3800586.932025-02-2183112Actual
255816.082024-03-2383212Actual
9203253.002022-12-228314Actual
1535377.362023-05-2483611Actual
37001181.962025-01-2283213Actual
16039230.002023-06-248367Actual
16159234.422023-06-248368Actual
108490.002022-04-238368Budget
37125292.002025-02-218363Actual
35414217.752024-12-228328Actual
39277122.312025-03-2483113Actual
571183.002022-09-238363Actual
1531950.762023-05-2483411Actual
5090100.002022-08-248336Budget
27048281.002024-05-238315Actual
1833337.992023-08-2483311Actual
9202200.002022-12-228314Budget
18723137.002023-09-238364Actual
2437735.872024-02-2183311Actual
364172.002022-04-238315Actual
33551148.622024-10-2383213Actual
28581554.122024-06-238318Actual
27692126.292024-05-2383611Actual
9263200.002022-12-228364Budget
16746185.002023-07-248315Actual
38067225.232025-02-2183612Actual
2394218.002024-02-218326Actual
37713304.122025-02-218328Actual
7567264.002022-10-248317Actual
363200.002022-04-238315Budget
1544416.722023-05-2483612Actual
9478100.002022-12-228316Budget
4852209.002022-08-248315Actual
3742339.002025-02-218326Actual
1349217.002022-05-248314Actual
27929243.362024-05-2383613Actual
12847100.002023-03-248316Budget
3553479.482024-12-2283211Actual
9944200.002022-12-228318Budget
38864179.872025-03-248328Actual
28523247.002024-06-238367Actual
2502566.002024-03-238346Actual
8219184.002022-11-248315Actual
8081256.002022-11-248314Actual
26304542.002024-04-228318Actual
1800983.002023-08-248366Actual
2133962.462023-11-2483111Actual
23200285.932024-01-228318Actual
6635100.002022-09-238328Budget
2777827.362024-05-2383212Actual
2839869.002024-06-238356Actual
33404101.822024-10-2383112Actual
4525113.002022-08-248313Actual
37685454.122025-02-218318Actual
3590280.002022-07-248314Budget
34616197.572024-11-2383612Actual
20874181.002023-11-248365Actual
5836280.002022-09-238314Budget
14557237.002023-05-248363Actual
1526513.532023-05-2483211Actual
1289442.002023-03-248326Actual
2952688.002024-07-238346Actual
7628200.002022-10-248367Budget
19191190.482023-09-238328Actual
17129314.722023-07-248318Actual
8141175.002022-11-248364Actual
31894371.002024-09-228317Actual
8690200.002022-11-248317Budget
21875125.002023-12-228365Actual
907786.002022-12-228363Actual
19225157.142023-09-238368Actual
2286100.002022-06-248313Budget
28291135.002024-06-238316Actual
3284834.002024-10-238326Actual
31986478.362024-09-228318Actual
35151132.002024-12-228336Actual
2645343.312024-04-2283211Actual
35852167.922024-12-2283213Actual
6214140.002022-09-238336Actual
518464.002022-08-248356Actual
836178.002022-04-238317Actual
26425101.822024-04-2283111Actual
1621781.612023-06-2483111Actual
2334841.192024-01-2283211Actual
36301144.002025-01-228336Actual
3443594.382024-11-2383411Actual
755100.002022-04-238366Budget
1131089.002023-02-218363Actual
2136734.802023-11-2483211Actual
1998369.002023-10-248346Actual
3397240.002024-11-238326Actual
31928311.002024-09-228367Actual
32306124.172024-09-2283112Actual
12047200.002023-02-218317Budget
36564217.752025-01-228328Actual
11063200.002023-01-228318Budget
1027130.002023-01-228373Budget
69550.002022-04-238356Budget
55240.002022-04-238326Budget
25915234.002024-04-228315Actual
346580.002022-07-248363Budget
30571125.002024-08-238316Actual
835200.002022-04-238317Budget
4013101.002022-07-248346Actual
34701171.432024-11-2383213Actual
35942308.002025-01-228313Actual
6696149.572022-09-238368Actual
2996130.002022-06-248366Actual
10738100.002023-01-228346Budget
31837102.002024-09-228366Actual
24203310.182024-02-218318Actual
840860.002022-11-248326Budget
2601062.002024-04-228316Actual
391764.002022-07-248326Actual
31097126.292024-08-2383611Actual
8752169.002022-11-248367Actual
3402100.002022-07-248313Budget
636779.002022-09-238366Actual
2201475.002023-12-228346Actual
3731200.002022-07-248315Budget
38275211.002025-03-248363Actual
8610112.002022-11-248366Actual
2142153.952023-11-2483411Actual
1694646.002023-07-248356Actual
36797100.762025-01-2283611Actual
94102.002022-04-238363Actual
738280.002022-10-248346Budget
12846109.002023-03-248316Actual
25234367.752024-03-238318Actual
5896200.002022-09-238364Budget
3065271.002024-08-238346Actual
26871282.002024-05-238363Actual
37303301.002025-02-218315Actual
3127587.222024-08-2383113Actual
130121.002022-05-248373Actual
29022122.312024-06-2383113Actual
12626182.002023-03-248364Actual
1064350.002023-01-228326Budget
2653411.402024-04-2283511Actual
33640344.002024-11-238313Actual
3405262.002024-11-238356Actual
1493455.002023-05-248356Actual
32728293.002024-10-238315Actual
12990112.002023-03-248346Actual
13178200.002023-03-248317Budget
31546240.002024-09-228364Actual
10457200.002023-01-228315Budget
23644182.002024-02-218363Actual
4772178.002022-08-248364Actual
279529.002022-06-248326Actual
803232.002022-11-248373Actual
13099101.002023-03-248366Actual
26332231.392024-04-228328Actual
32821144.002024-10-238316Actual
1395988.002023-04-238366Actual
37338248.002025-02-218365Actual
34674157.402024-11-2383113Actual
5508160.182022-08-248328Actual
25698293.002024-04-228313Actual
10594100.002023-01-228316Budget
2891101.002022-06-248346Actual
855250.002022-11-248356Budget
33524134.592024-10-2383113Actual
332490.002022-06-248368Budget
1176768.002023-02-218326Actual
5381200.002022-08-248367Budget
27491211.692024-05-238368Actual
19105259.002023-09-238367Actual
1726150.002022-05-248336Actual
26746227.572024-04-2283213Actual
3216200.002022-06-248318Budget
22284158.662023-12-228368Actual
11437260.002023-02-218314Actual
24639372.002024-03-238313Actual
34176222.002024-11-238367Actual
3965100.002022-07-248336Budget
962377.002022-12-228346Actual
4851200.002022-08-248315Budget
915424.002022-12-228373Actual
30300242.002024-08-238363Actual
33230185.872024-10-2383111Actual
15059227.002023-05-248367Actual
1936540.122023-09-2383411Actual
2716647.002024-05-238326Actual
7627191.002022-10-248367Actual
9866200.002022-12-228367Budget
1289550.002023-03-248326Budget
4012100.002022-07-248346Budget
20747241.002023-11-248314Actual
9590.002022-04-238363Budget
3172439.002024-09-228326Actual
1251730.002023-03-248373Budget
17812167.002023-08-248365Actual
8360100.002022-11-248316Budget
2355212.462024-01-2283612Actual
2337545.442024-01-2283311Actual
5136100.002022-08-248346Budget
33172257.152024-10-238368Actual
6834103.002022-10-248363Actual
31155128.422024-08-2383112Actual
19632220.002023-10-248363Actual
8080200.002022-11-248314Budget
69655.002022-04-238356Actual
25950202.002024-04-228365Actual
2872951.822024-06-2383211Actual
2535486.932024-03-2383111Actual
3137138.002022-06-248367Actual
33887271.002024-11-238365Actual
1827867.782023-08-2483111Actual
9865139.002022-12-228367Actual
7816108.662022-10-248368Actual
12991100.002023-03-248346Budget
12705215.002023-03-248315Actual
14523296.002023-05-248313Actual
977273.812022-04-238318Actual
25733213.002024-04-228363Actual
504100.002022-04-238316Budget
17777135.002023-08-248315Actual
3373276.002024-11-238373Actual
1496779.002023-05-248366Actual
2831834.002024-06-238326Actual
2305095.002024-01-228366Actual
28198264.002024-06-238315Actual
3517780.002024-12-228346Actual
15024295.002023-05-248317Actual
1838711.402023-08-2483511Actual
6366100.002022-09-238366Budget
205128.212023-10-2483112Actual
3446234.802024-11-2383511Actual
2196031.002023-12-228326Actual
6775155.002022-10-248313Actual
967050.002022-12-228356Budget
37090436.002025-02-218313Actual
4913165.002022-08-248365Actual
2549667.782024-03-2383611Actual
1336780.002023-03-248328Budget
5461345.032022-08-248318Actual
33760376.002024-11-238314Actual
1851216.722023-08-2483612Actual
2656852.892024-04-2283611Actual
1222102.002022-05-248363Actual
26956372.002024-05-238314Actual
23228152.602024-01-228328Actual
3868100.002022-07-248316Budget
27429429.882024-05-238318Actual
7160157.002022-10-248365Actual
2668200.002022-06-248365Budget
18066268.002023-08-248317Actual
1739280.552023-07-2483611Actual
26244248.002024-04-228367Actual
2207158.662022-05-248368Actual
32458141.612024-09-2283613Actual
36246150.002025-01-228316Actual
12706200.002023-03-248315Budget
5648100.002022-09-238313Budget
754107.002022-04-238366Actual
1446613.532023-04-2383612Actual
13177174.002023-03-248317Actual
19809163.002023-10-248315Actual
7707226.842022-10-248318Actual
21630312.002023-12-228313Actual
283100.002022-04-238364Budget
30091173.102024-07-2383612Actual
34554110.342024-11-2383112Actual
8140200.002022-11-248364Budget
3213482.682024-09-2283211Actual
2095930.002023-11-248326Actual
630860.002022-09-238356Budget
1797736.002023-08-248356Actual
8879135.932022-11-248328Actual
4199200.002022-07-248317Budget
245502.892024-02-2183212Actual
167640.002022-05-248326Budget
1928381.612023-09-2383111Actual
35003335.002024-12-228315Actual
13428191.992023-03-248368Actual
12565200.002023-03-248314Budget
3059860.002024-08-238326Actual
2204043.002023-12-228356Actual
1632613.532023-06-2483511Actual
6587200.002022-09-238318Budget
2172143.002023-12-228373Actual
3067858.002024-08-238356Actual
34945290.002024-12-228364Actual
35123.002022-04-238313Actual
36153313.002025-01-228315Actual
33795242.002024-11-238364Actual
18604202.002023-09-238363Actual
1251647.002023-03-248373Actual
31036117.782024-08-2383311Actual
32048254.122024-09-228368Actual
154118.212023-05-2483112Actual
34408101.822024-11-2383311Actual
1733156.082023-07-2483411Actual
16688124.002023-07-248364Actual
1662599.002023-07-248373Actual
38743397.002025-03-248317Actual
24793104.002024-03-238364Actual
915530.002022-12-228373Budget
30981148.632024-08-2383111Actual
6260100.002022-09-238346Budget
1725200.002022-05-248336Budget
26065100.002024-04-228336Actual
505133.002022-04-238316Actual
2611748.002024-04-228356Actual
11719100.002023-02-218316Budget
29642383.002024-07-238317Actual
1942567.782023-09-2383611Actual
18689220.002023-09-238314Actual
2031186.932023-10-2483111Actual
37477102.002025-02-218346Actual
3221536.932024-09-2283511Actual
3603369.002025-01-228373Actual
18101158.002023-08-248367Actual
32340168.852024-09-2283612Actual
1164100.002022-05-248313Budget
30176181.962024-07-2383213Actual
3217304.122022-06-248318Actual
2497120.002024-03-238326Actual
234674.002022-06-248363Actual
691330.002022-10-248373Budget
17685175.002023-08-248314Actual
3402694.002024-11-238346Actual
9726100.002022-12-228366Budget
13630167.002023-04-238314Actual
8220200.002022-11-248315Budget
36386104.002025-01-228366Actual
36656202.892025-01-2283111Actual
616453.002022-09-238326Actual
3035794.002024-08-238373Actual
23729224.002024-02-218314Actual
578942.002022-09-238373Actual
2000943.002023-10-248356Actual
38601155.002025-03-248336Actual
2997100.002022-06-248366Budget
2147151.082022-05-248328Actual
34295219.272024-11-238368Actual
3906515.652025-03-2483511Actual
2019151.002022-05-248367Actual
405960.002022-07-248356Budget
30385393.002024-08-238314Actual
28701185.872024-06-2383111Actual
6261114.002022-09-238346Actual
683590.002022-10-248363Budget
6508180.002022-09-238367Actual
4387178.362022-07-248328Actual
2446584.802024-02-2183611Actual
29677273.002024-07-238367Actual
13664153.002023-04-238364Actual
10054164.722022-12-228368Actual
12048187.002023-02-218317Actual
9341163.002022-12-228315Actual
234790.002022-06-248363Budget
962280.002022-12-228346Budget
3177881.002024-09-228346Actual
896100.002022-04-238367Budget
3688324.162025-01-2283212Actual
1765741.002023-08-248373Actual
55346.002022-04-238326Actual
32398139.852024-09-2283113Actual
952660.002022-12-228326Budget
27371266.002024-05-238367Actual
23822179.002024-02-218315Actual
7489100.002022-10-248366Budget
7159200.002022-10-248365Budget
326490.002022-06-248328Budget
22165225.002023-12-228367Actual
34910451.002024-12-228314Actual
24674223.002024-03-238363Actual
7099200.002022-10-248315Budget
3343224.162024-10-2383212Actual
952751.002022-12-228326Actual
1111080.002023-01-228328Budget
9017127.002022-12-228313Actual
36598219.272025-01-228368Actual
1431735.872023-04-2383411Actual
1138830.002023-02-218373Budget
1692072.002023-07-248346Actual
23857163.002024-02-218365Actual
33853252.002024-11-238315Actual
1131180.002023-02-218363Budget
23915113.002024-02-218316Actual
20627372.002023-11-248313Actual
9399200.002022-12-228365Budget
3148387.002024-09-228373Actual
1176650.002023-02-218326Budget
7706200.002022-10-248318Budget
11172149.572023-01-228368Actual
32635493.002024-10-238314Actual
35648115.652024-12-2283611Actual
7336138.002022-10-248336Actual
102490.002022-04-238328Budget
15145143.512023-05-248328Actual
35706134.802024-12-2283112Actual
29585102.002024-07-238366Actual
15117384.422023-05-248318Actual
518360.002022-08-248356Budget
3118344.382024-08-2383212Actual
1624511.402023-06-2483211Actual
2473142.002024-03-238373Actual
2342914.592024-01-2283511Actual
22818173.002024-01-228315Actual
35885162.662024-12-2283613Actual
1485436.002023-05-248326Actual
30889207.152024-08-238328Actual
2254817.782023-12-2283612Actual
2332063.532024-01-2283111Actual
2148251.822023-11-2483611Actual
2881022.042024-06-2383511Actual
38240375.002025-03-248313Actual
10516100.002023-01-228365Budget
3632790.002025-01-228346Actual
11577200.002023-02-218315Budget
3966136.002022-07-248336Actual
8282200.002022-11-248365Budget
3653200.002022-07-248364Budget
5837278.002022-09-238314Actual
27811211.402024-05-2383612Actual
1629948.632023-06-2483411Actual
3790200.002022-07-248365Budget
1243976.002023-03-248363Actual
29971116.722024-07-2383611Actual
36536551.092025-01-228318Actual
1939228.422023-09-2383511Actual
2291089.002024-01-228316Actual
27896234.592024-05-2383213Actual
1836037.992023-08-2483411Actual
3556187.992024-12-2283311Actual
25296187.452024-03-238368Actual
6695100.002022-09-238368Budget
738393.002022-10-248346Actual
10691100.002023-01-228336Budget
16004256.002023-06-248317Actual
16653246.002023-07-248314Actual
36188207.002025-01-228365Actual
37805136.932025-02-2183111Actual
855172.002022-11-248356Actual
3438141.192024-11-2383211Actual
18187135.932023-08-248328Actual
16097342.002023-06-248318Actual
1019380.002023-01-228363Budget
19163437.452023-09-238318Actual
6961200.002022-10-248314Budget

Generated 2025-05-23 14:22:09.637 UTC