[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 992  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-11-1883613Actual
69550.002022-04-188356Budget
38067225.232025-02-1683612Actual
4012100.002022-07-198346Budget
15536197.002023-06-198363Actual
1726150.002022-05-198336Actual
2291089.002024-01-178316Actual
10594100.002023-01-178316Budget
2458212.462024-02-1683612Actual
3731200.002022-07-198315Budget
3688324.162025-01-1783212Actual
29937103.952024-07-1883411Actual
2045448.632023-10-1983611Actual
20627372.002023-11-198313Actual
2611748.002024-04-178356Actual
6775155.002022-10-198313Actual
6261114.002022-09-188346Actual
1191060.002023-02-168356Budget
571183.002022-09-188363Actual
32340168.852024-09-1783612Actual
15807100.002023-06-198316Actual
37627303.002025-02-168367Actual
1523780.552023-05-1983111Actual
691330.002022-10-198373Budget
743039.002022-10-198356Actual
5382136.002022-08-198367Actual
28523247.002024-06-188367Actual
23200285.932024-01-178318Actual
11719100.002023-02-168316Budget
2402264.002024-02-168356Actual
3520351.002024-12-178356Actual
1186286.002023-02-168346Actual
28346163.002024-06-188336Actual
2242453.952023-12-1783411Actual
22852131.002024-01-178365Actual
31639266.002024-09-178365Actual
37451120.002025-02-168336Actual
1027036.002023-01-178373Actual
27929243.362024-05-1883613Actual
17157126.842023-07-198328Actual
13098100.002023-03-198366Budget
29445112.002024-07-188316Actual
33524134.592024-10-1883113Actual
34790375.002024-12-178313Actual
907690.002022-12-178363Budget
2890100.002022-06-198346Budget
2399677.002024-02-168346Actual
12297129.872023-02-168368Actual
11499200.002023-02-168364Budget
14557237.002023-05-198363Actual
31155128.422024-08-1883112Actual
3742339.002025-02-168326Actual
37210471.002025-02-168314Actual
1725200.002022-05-198336Budget
26332231.392024-04-178328Actual
21749196.002023-12-178314Actual
17600237.002023-08-198363Actual
23644182.002024-02-168363Actual
3790200.002022-07-198365Budget
2201475.002023-12-178346Actual
24793104.002024-03-188364Actual
1409100.002022-05-198364Budget
1490864.002023-05-198346Actual
1529233.742023-05-1983311Actual
754107.002022-04-188366Actual
1423567.782023-04-1883111Actual
1998369.002023-10-198346Actual
35151132.002024-12-178336Actual
1025134.422022-04-188328Actual
742950.002022-10-198356Budget
3918556.082025-03-1983212Actual
4524100.002022-08-198313Budget
8220200.002022-11-198315Budget
13428191.992023-03-198368Actual
9805223.002022-12-178317Actual
2650746.502024-04-1783411Actual
795590.002022-11-198363Budget
1251730.002023-03-198373Budget
458474.002022-08-198363Actual
26209320.002024-04-178317Actual
1435051.822023-04-1883611Actual
3673883.742025-01-1783411Actual
346479.002022-07-198363Actual
2549667.782024-03-1883611Actual
6446200.002022-09-188317Budget
4914200.002022-08-198365Budget
3014969.672024-07-1883113Actual
3071190.002024-08-188366Actual
38453253.002025-03-198315Actual
34554110.342024-11-1883112Actual
2299160.002024-01-178346Actual
1624511.402023-06-1983211Actual
13724203.002023-04-188315Actual
8752169.002022-11-198367Actual
2603721.002024-04-178326Actual
2996130.002022-06-198366Actual
2157314.592023-11-1983612Actual
279529.002022-06-198326Actual
9866200.002022-12-178367Budget
11816137.002023-02-168336Actual
2334841.192024-01-1783211Actual
4121100.002022-07-198366Budget
2610200.002022-06-198315Actual
962377.002022-12-178346Actual
1176650.002023-02-168326Budget
2254817.782023-12-1783612Actual
2473142.002024-03-188373Actual
10692141.002023-01-178336Actual
2443112.462024-02-1683511Actual
2301767.002024-01-178356Actual
2601062.002024-04-178316Actual
1588864.002023-06-198346Actual
4259167.002022-07-198367Actual
738280.002022-10-198346Budget
21630312.002023-12-178313Actual
2540932.672024-03-1883311Actual
12376124.002023-03-198313Actual
35976233.002025-01-178363Actual
35885162.662024-12-1783613Actual
10595120.002023-01-178316Actual
11111143.512023-01-178328Actual
354240.002022-07-198373Budget
887890.002022-11-198328Budget
2352010.332024-01-1783112Actual
37245317.002025-02-168364Actual
966942.002022-12-178356Actual
1583420.002023-06-198326Actual
1550200.002022-05-198365Budget
2031186.932023-10-1983111Actual
1496779.002023-05-198366Actual
3556187.992024-12-1783311Actual
3653200.002022-07-198364Budget
32188108.212024-09-1783411Actual
630860.002022-09-188356Budget
16533358.002023-07-198313Actual
6586266.242022-09-188318Actual
31511423.002024-09-178314Actual
9590.002022-04-188363Budget
1627236.932023-06-1983311Actual
518360.002022-08-198356Budget
5460200.002022-08-198318Budget
20253222.302023-10-198368Actual
64984.002022-04-188346Actual
2020100.002022-05-198367Budget
1686628.002023-07-198326Actual
3558884.802024-12-1783411Actual
35293356.002024-12-178317Actual
466342.002022-08-198373Actual
728763.002022-10-198326Actual
3750371.002025-02-168356Actual
34176222.002024-11-188367Actual
14018197.002023-04-188317Actual
17071169.002023-07-198367Actual
16781185.002023-07-198365Actual
21783103.002023-12-178364Actual
1890139.002023-09-188326Actual
781580.002022-10-198368Budget
2531100.002022-06-198364Budget
3676543.312025-01-1783511Actual
2394218.002024-02-168326Actual
245239.272024-02-1683112Actual
14523296.002023-05-198313Actual
35123.002022-04-188313Actual
12047200.002023-02-168317Budget
26836345.002024-05-188313Actual
35448257.152024-12-178368Actual
9945361.692022-12-178318Actual
26990240.002024-05-188364Actual
2204043.002023-12-178356Actual
8141175.002022-11-198364Actual
4852209.002022-08-198315Actual
22130222.002023-12-178317Actual
10984200.002023-01-178367Budget
3966136.002022-07-198336Actual
10133121.002023-01-178313Actual
25733213.002024-04-178363Actual
2071950.002023-11-198373Actual
26871282.002024-05-188363Actual
167749.002022-05-198326Actual
1131089.002023-02-168363Actual
1138830.002023-02-168373Budget
69655.002022-04-188356Actual
2561310.332024-03-1883612Actual
3668466.722025-01-1783211Actual
3402100.002022-07-198313Budget
31604279.002024-09-178315Actual
1426313.532023-04-1883211Actual
28291135.002024-06-188316Actual
840955.002022-11-198326Actual
4199200.002022-07-198317Budget
2839869.002024-06-188356Actual
35414217.752024-12-178328Actual
2144811.402023-11-1983511Actual
24999121.002024-03-188336Actual
1647610.332023-06-1983612Actual
1064246.002023-01-178326Actual
27081195.002024-05-188365Actual
3517780.002024-12-178346Actual
25915234.002024-04-178315Actual
17777135.002023-08-198315Actual
3857360.002025-03-198326Actual
32763282.002024-10-188365Actual
29294222.002024-07-188364Actual
2269787.002024-01-178373Actual
3180460.002024-09-178356Actual
2196031.002023-12-178326Actual
9263200.002022-12-178364Budget
3067858.002024-08-188356Actual
279440.002022-06-198326Budget
1303860.002023-03-198356Budget
2095930.002023-11-198326Actual
20134160.002023-10-198367Actual
1005380.002022-12-178368Budget
9341163.002022-12-178315Actual
31986478.362024-09-178318Actual
37887120.972025-02-1683411Actual
33853252.002024-11-188315Actual
19717192.002023-10-198314Actual
2656852.892024-04-1783611Actual
214690.002022-05-198328Budget
2103958.002023-11-198356Actual
23107225.002024-01-178317Actual
601200.002022-04-188336Budget
23915113.002024-02-168316Actual
12565200.002023-03-198314Budget
30478264.002024-08-188315Actual
16004256.002023-06-198317Actual
7099200.002022-10-198315Budget
3216192.252024-09-1783311Actual
11969100.002023-02-168366Budget
36974164.412025-01-1783113Actual
28140242.002024-06-188364Actual
31894371.002024-09-178317Actual
855172.002022-11-198356Actual
3075200.002022-06-198317Budget
33172257.152024-10-188368Actual
9262196.002022-12-178364Actual
5461345.032022-08-198318Actual
1959200.002022-05-198317Budget
1535377.362023-05-1983611Actual
36386104.002025-01-178366Actual
2747110.002022-06-198316Actual
3005725.232024-07-1883212Actual
1336780.002023-03-198328Budget
2502566.002024-03-188346Actual
2093281.002023-11-198316Actual
2207158.662022-05-198368Actual
2947238.002024-07-188326Actual
2342914.592024-01-1783511Actual
10983178.002023-01-178367Actual
38360450.002025-03-198314Actual
6635100.002022-09-188328Budget
1881100.002022-05-198366Budget
7627191.002022-10-198367Actual
30889207.152024-08-188328Actual
28198264.002024-06-188315Actual
3632790.002025-01-178346Actual
31928311.002024-09-178367Actual
10054164.722022-12-178368Actual
7336138.002022-10-198336Actual
32728293.002024-10-188315Actual
2101379.002023-11-198346Actual
1289550.002023-03-198326Budget
27457317.752024-05-188328Actual
3065271.002024-08-188346Actual
10319200.002023-01-178314Budget
11250100.002023-02-168313Budget
12627200.002023-03-198364Budget
728660.002022-10-198326Budget
6960220.002022-10-198314Actual
3488294.002024-12-178373Actual
33583238.102024-10-1883613Actual
13543250.002023-04-188363Actual
10924200.002023-01-178317Budget
2579267.002024-04-178373Actual
34945290.002024-12-178364Actual
30176181.962024-07-1883213Actual
803232.002022-11-198373Actual
8751200.002022-11-198367Budget
7895114.002022-11-198313Actual
4446100.002022-07-198368Budget
164189.272023-06-1983112Actual
616453.002022-09-188326Actual
458580.002022-08-198363Budget
19957111.002023-10-198336Actual
1827867.782023-08-1983111Actual
195106.082023-09-1883212Actual
11578204.002023-02-168315Actual
37747296.542025-02-168368Actual
39099147.572025-03-1983611Actual
33945133.002024-11-188316Actual
2435026.292024-02-1683211Actual
2036622.042023-10-1983311Actual
1395988.002023-04-188366Actual
222200.002022-04-188314Budget
6834103.002022-10-198363Actual
9203253.002022-12-178314Actual
915424.002022-12-178373Actual
1992936.002023-10-198326Actual
24145188.002024-02-168367Actual
36301144.002025-01-178336Actual
8080200.002022-11-198314Budget
9202200.002022-12-178314Budget
102490.002022-04-188328Budget
8831231.392022-11-198318Actual
2432260.332024-02-1683111Actual
16653246.002023-07-198314Actual
3076248.002022-06-198317Actual
3373276.002024-11-188373Actual
5242100.002022-08-198366Budget
2952688.002024-07-188346Actual
11577200.002023-02-168315Budget
35003335.002024-12-178315Actual
25176221.002024-03-188367Actual
7706200.002022-10-198318Budget
16039230.002023-06-198367Actual
1526513.532023-05-1983211Actual
6038200.002022-09-188365Budget
962280.002022-12-178346Budget
1083126.842022-04-188368Actual
21988122.002023-12-178336Actual
30803276.002024-08-188367Actual
167640.002022-05-198326Budget
31426215.002024-09-178363Actual
38183266.172025-02-1683613Actual
19105259.002023-09-188367Actual
17191182.902023-07-198368Actual
20987115.002023-11-198336Actual
6214140.002022-09-188336Actual
26779162.662024-04-1783613Actual
14882109.002023-05-198336Actual
1789732.002023-08-198326Actual
13630167.002023-04-188314Actual
7489100.002022-10-198366Budget
2039349.702023-10-1983411Actual
30385393.002024-08-188314Actual
23857163.002024-02-168365Actual
5136100.002022-08-198346Budget
34496167.782024-11-1883611Actual
855250.002022-11-198356Budget
20874181.002023-11-198365Actual
17530.002022-04-188373Actual
17129314.722023-07-198318Actual
27692126.292024-05-1883611Actual
1735814.592023-07-1983511Actual
602130.002022-04-188336Actual
1830614.592023-08-1983211Actual
14734194.002023-05-198315Actual
17925125.002023-08-198336Actual
3265114.722022-06-198328Actual
1727726.292023-07-1983211Actual
15749163.002023-06-198365Actual
1019380.002023-01-178363Budget
2147151.082022-05-198328Actual
20747241.002023-11-198314Actual
1138921.002023-02-168373Actual
755100.002022-04-188366Budget
27220106.002024-05-188346Actual
1772100.002022-05-198346Budget
2148251.822023-11-1983611Actual
2042028.422023-10-1983511Actual
3965100.002022-07-198336Budget
1387484.002023-04-188336Actual
967050.002022-12-178356Budget
33404101.822024-10-1883112Actual
144089.272023-04-1883112Actual
27811211.402024-05-1883612Actual
255548.212024-03-1883112Actual
12990112.002023-03-198346Actual
952751.002022-12-178326Actual
38836470.792025-03-198318Actual
17812167.002023-08-198365Actual
13239177.002023-03-198367Actual
2057015.652023-10-1983612Actual
8360100.002022-11-198316Budget
8457100.002022-11-198336Budget
346580.002022-07-198363Budget
29500153.002024-07-188336Actual
1750816.722023-07-1983612Actual
34000144.002024-11-188336Actual
29082155.642024-06-1883613Actual
21126195.002023-11-198317Actual
34262281.392024-11-188328Actual
9399200.002022-12-178365Budget
3177881.002024-09-178346Actual
895143.002022-04-188367Actual
37685454.122025-02-168318Actual
1019289.002023-01-178363Actual
2033925.232023-10-1983211Actual
22165225.002023-12-178367Actual
3791417.782025-02-1683511Actual
21281169.272023-11-198368Actual
28488445.002024-06-188317Actual
2332063.532024-01-1783111Actual
12943128.002023-03-198336Actual
177398.002022-05-198346Actual
6445264.002022-09-188317Actual
29855184.812024-07-1883111Actual
29971116.722024-07-1883611Actual
35328296.002024-12-178367Actual
31697124.002024-09-178316Actual
32398139.852024-09-1783113Actual
1939228.422023-09-1883511Actual
1942567.782023-09-1883611Actual
850580.002022-11-198346Budget
1349217.002022-05-198314Actual
636779.002022-09-188366Actual
18569419.002023-09-188313Actual
7100152.002022-10-198315Actual
28844100.762024-06-1883611Actual
2508495.002024-03-188366Actual
12377100.002023-03-198313Budget
39337213.542025-03-1983613Actual
3290297.002024-10-188346Actual
154118.212023-05-1983112Actual
6634135.932022-09-188328Actual
2106996.002023-11-198366Actual
977273.812022-04-188318Actual
24851143.002024-03-188315Actual
3833264.002025-03-198373Actual
12188245.032023-02-168318Actual
32635493.002024-10-188314Actual
30265417.002024-08-188313Actual
39038127.362025-03-1983411Actual
840860.002022-11-198326Budget
1487200.002022-05-198315Budget
19809163.002023-10-198315Actual
9575138.002022-12-178336Actual
4120137.002022-07-198366Actual
234674.002022-06-198363Actual
28021254.002024-06-188363Actual
7567264.002022-10-198317Actual
24264234.422024-02-168368Actual
4993100.002022-08-198316Budget
7160157.002022-10-198365Actual
16839111.002023-07-198316Actual
7755116.232022-10-198328Actual
12048187.002023-02-168317Actual
4992116.002022-08-198316Actual
33466170.982024-10-1883612Actual
12564230.002023-03-198314Actual
3718290.002025-02-168373Actual
10318217.002023-01-178314Actual
28106493.002024-06-188314Actual

Generated 2025-05-18 23:06:08.569 UTC