[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 448  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-228313Actual
28198264.002024-06-228315Actual
9342200.002022-12-218315Budget
33346113.532024-10-2283611Actual
1131180.002023-02-208363Budget
11111143.512023-01-218328Actual
966942.002022-12-218356Actual
37860116.722025-02-2083311Actual
33551148.622024-10-2283213Actual
7568200.002022-10-238317Budget
33052278.002024-10-228367Actual
3668466.722025-01-2183211Actual
31391402.002024-09-218313Actual
33675205.002024-11-228363Actual
36061480.002025-01-218314Actual
4387178.362022-07-238328Actual
31302155.642024-08-2283213Actual
6445264.002022-09-228317Actual
2615066.002024-04-218366Actual
16839111.002023-07-238316Actual
602130.002022-04-228336Actual
26990240.002024-05-228364Actual
29937103.952024-07-2283411Actual
21630312.002023-12-218313Actual
32635493.002024-10-228314Actual
2207158.662022-05-238368Actual
2746100.002022-06-238316Budget
27896234.592024-05-2283213Actual
738280.002022-10-238346Budget
2508495.002024-03-228366Actual
21281169.272023-11-238368Actual
2878396.512024-06-2283411Actual
16039230.002023-06-238367Actual
5976206.002022-09-228315Actual
3343224.162024-10-2283212Actual
2204043.002023-12-218356Actual
691233.002022-10-238373Actual
9400185.002022-12-218365Actual
1027130.002023-01-218373Budget
1431735.872023-04-2283411Actual
2645343.312024-04-2183211Actual
1735814.592023-07-2383511Actual
2334841.192024-01-2183211Actual
26209320.002024-04-218317Actual
11719100.002023-02-208316Budget
22284158.662023-12-218368Actual
242430.002022-06-238373Budget
423140.002022-04-228365Actual
16746185.002023-07-238315Actual
2093281.002023-11-238316Actual
13240200.002023-03-238367Budget
728763.002022-10-238326Actual
332490.002022-06-238368Budget
1662599.002023-07-238373Actual
20747241.002023-11-238314Actual
2133962.462023-11-2383111Actual
16894106.002023-07-238336Actual
8141175.002022-11-238364Actual
37536118.002025-02-208366Actual
22223295.032023-12-218318Actual
7160157.002022-10-238365Actual
28523247.002024-06-228367Actual
1583420.002023-06-238326Actual
915424.002022-12-218373Actual
38488293.002025-03-238365Actual
7020162.002022-10-238364Actual
26746227.572024-04-2183213Actual
38778255.002025-03-238367Actual
835200.002022-04-228317Budget
194835.012023-09-2283112Actual
13178200.002023-03-238317Budget
30803276.002024-08-228367Actual
2831834.002024-06-228326Actual
33640344.002024-11-228313Actual
1289550.002023-03-238326Budget
1847911.402023-08-2383112Actual
1027036.002023-01-218373Actual
795590.002022-11-238363Budget
1838711.402023-08-2383511Actual
1395988.002023-04-228366Actual
6961200.002022-10-238314Budget
23107225.002024-01-218317Actual
2666115.652024-04-2183612Actual
3328576.292024-10-2283311Actual
3556187.992024-12-2183311Actual
7707226.842022-10-238318Actual
10594100.002023-01-218316Budget
1531950.762023-05-2383411Actual
3005725.232024-07-2283212Actual
5836280.002022-09-228314Budget
11499200.002023-02-208364Budget
630751.002022-09-228356Actual
1591457.002023-06-238356Actual
15862115.002023-06-238336Actual
13759117.002023-04-228365Actual
32670298.002024-10-228364Actual
130121.002022-05-238373Actual
15714146.002023-06-238315Actual
391764.002022-07-238326Actual
18689220.002023-09-228314Actual
2955256.002024-07-228356Actual
907786.002022-12-218363Actual
2648049.702024-04-2183311Actual
26425101.822024-04-2183111Actual
466342.002022-08-238373Actual
12705215.002023-03-238315Actual
10319200.002023-01-218314Budget
28609226.842024-06-228328Actual
7816108.662022-10-238368Actual
1176650.002023-02-208326Budget
16533358.002023-07-238313Actual
32728293.002024-10-228315Actual
25296187.452024-03-228368Actual
6261114.002022-09-228346Actual
18187135.932023-08-238328Actual
32398139.852024-09-2183113Actual
1523780.552023-05-2383111Actual
4012100.002022-07-238346Budget
16125157.142023-06-238328Actual
35151132.002024-12-218336Actual
1348200.002022-05-238314Budget
55346.002022-04-228326Actual
3652157.002022-07-238364Actual
33018402.002024-10-228317Actual
2394218.002024-02-208326Actual
7489100.002022-10-238366Budget
1488238.002022-05-238315Actual
21749196.002023-12-218314Actual
5508160.182022-08-238328Actual
7894100.002022-11-238313Budget
30300242.002024-08-228363Actual
1647610.332023-06-2383612Actual
9017127.002022-12-218313Actual
1632613.532023-06-2383511Actual
29352293.002024-07-228315Actual
15179166.242023-05-238368Actual
2997100.002022-06-238366Budget
36095284.002025-01-218364Actual
2727997.002024-05-228366Actual
9865139.002022-12-218367Actual
23142257.002024-01-218367Actual
2839869.002024-06-228356Actual
1901394.002023-09-228366Actual
11578204.002023-02-208315Actual
38836470.792025-03-238318Actual
31697124.002024-09-218316Actual
14734194.002023-05-238315Actual
25176221.002024-03-228367Actual
466240.002022-08-238373Budget
6635100.002022-09-228328Budget
5896200.002022-09-228364Budget
2157314.592023-11-2383612Actual
28346163.002024-06-228336Actual
6116107.002022-09-228316Actual
2437735.872024-02-2083311Actual
3443594.382024-11-2283411Actual
2540932.672024-03-2283311Actual
6117100.002022-09-228316Budget
21247195.022023-11-238328Actual
234674.002022-06-238363Actual
35448257.152024-12-218368Actual
27986398.002024-06-228313Actual
781580.002022-10-238368Budget
3732167.002022-07-238315Actual
8458140.002022-11-238336Actual
37451120.002025-02-208336Actual
1733156.082023-07-2383411Actual
37477102.002025-02-208346Actual
1594778.002023-06-238366Actual
8081256.002022-11-238314Actual
8689180.002022-11-238317Actual
1446613.532023-04-2283612Actual
5089118.002022-08-238336Actual
2039349.702023-10-2383411Actual
2530147.002022-06-238364Actual
34616197.572024-11-2283612Actual
9576100.002022-12-218336Budget
3561518.842024-12-2183511Actual
6634135.932022-09-228328Actual
27750136.932024-05-2283112Actual
7336138.002022-10-238336Actual
28964153.952024-06-2283612Actual
32763282.002024-10-228365Actual
795490.002022-11-238363Actual
1629948.632023-06-2383411Actual
5460200.002022-08-238318Budget
26779162.662024-04-2183613Actual
1830614.592023-08-2383211Actual
34496167.782024-11-2283611Actual
17530.002022-04-228373Actual
20987115.002023-11-238336Actual
2095930.002023-11-238326Actual
27457317.752024-05-228328Actual
23262155.632024-01-218368Actual
3325869.912024-10-2283211Actual
69655.002022-04-228356Actual
2352010.332024-01-2183112Actual
5461345.032022-08-238318Actual
4993100.002022-08-238316Budget
4446100.002022-07-238368Budget
1490864.002023-05-238346Actual
1019289.002023-01-218363Actual
38183266.172025-02-2083613Actual
2193376.002023-12-218316Actual
3857360.002025-03-238326Actual
893780.002022-11-238368Budget
9590.002022-04-228363Budget
962377.002022-12-218346Actual
5897133.002022-09-228364Actual
30091173.102024-07-2283612Actual
513765.002022-08-238346Actual
1939228.422023-09-2283511Actual
17600237.002023-08-238363Actual
8690200.002022-11-238317Budget
13099101.002023-03-238366Actual
23644182.002024-02-208363Actual
55240.002022-04-228326Budget
2020100.002022-05-238367Budget
1795156.002023-08-238346Actual
16568211.002023-07-238363Actual
1025134.422022-04-228328Actual
94102.002022-04-228363Actual
35123.002022-04-228313Actual
26956372.002024-05-228314Actual
8360100.002022-11-238316Budget
25698293.002024-04-218313Actual
37396116.002025-02-208316Actual
279529.002022-06-238326Actual
8080200.002022-11-238314Budget
2337545.442024-01-2183311Actual
23970117.002024-02-208336Actual
283100.002022-04-228364Budget
2031186.932023-10-2383111Actual
13366146.542023-03-238328Actual
5322169.002022-08-238317Actual
31752143.002024-09-218336Actual
6960220.002022-10-238314Actual
25141306.002024-03-228317Actual
9945361.692022-12-218318Actual
5570141.992022-08-238368Actual
1960190.002022-05-238317Actual
11640100.002023-02-208365Budget
4992116.002022-08-238316Actual
35386466.242024-12-218318Actual
16097342.002023-06-238318Actual
28106493.002024-06-228314Actual
3869129.002022-07-238316Actual
293750.002022-06-238356Budget
1493455.002023-05-238356Actual
1435051.822023-04-2283611Actual
6774100.002022-10-238313Budget
10516100.002023-01-218365Budget
1164100.002022-05-238313Budget
6507200.002022-09-228367Budget
24999121.002024-03-228336Actual
2611748.002024-04-218356Actual
35236101.002024-12-218366Actual
999290.002022-12-218328Budget
12048187.002023-02-208317Actual
31217188.002024-08-2283612Actual
37887120.972025-02-2083411Actual
1131089.002023-02-208363Actual
9262196.002022-12-218364Actual
19717192.002023-10-238314Actual
10691100.002023-01-218336Budget
2340252.892024-01-2183411Actual
30176181.962024-07-2283213Actual
803232.002022-11-238373Actual
10132100.002023-01-218313Budget
38453253.002025-03-238315Actual
1243880.002023-03-238363Budget
39219211.402025-03-2383612Actual
27194150.002024-05-228336Actual
19225157.142023-09-228368Actual
24886147.002024-03-228365Actual
12943128.002023-03-238336Actual
11436200.002023-02-208314Budget
2656852.892024-04-2183611Actual
5837278.002022-09-228314Actual
29387231.002024-07-228365Actual
22760121.002024-01-218364Actual
1968994.002023-10-238373Actual
18929105.002023-09-228336Actual
743039.002022-10-238356Actual
1621781.612023-06-2383111Actual
6695100.002022-09-228368Budget
31426215.002024-09-218363Actual
32607118.002024-10-228373Actual
12846109.002023-03-238316Actual
5649113.002022-09-228313Actual
28581554.122024-06-228318Actual
3405262.002024-11-228356Actual
3688324.162025-01-2183212Actual
22965103.002024-01-218336Actual
23200285.932024-01-218318Actual
29735479.882024-07-228318Actual
2494476.002024-03-228316Actual
2844150.002022-06-238336Actual
32550209.002024-10-228363Actual
36153313.002025-01-218315Actual
1138921.002023-02-208373Actual
26836345.002024-05-228313Actual
36246150.002025-01-218316Actual
29971116.722024-07-2283611Actual
37033157.402025-01-2183613Actual
14113338.972023-04-228318Actual
34408101.822024-11-2283311Actual
4339219.272022-07-238318Actual
2807891.002024-06-228373Actual
220890.002022-05-238368Budget
3403132.002022-07-238313Actual
27811211.402024-05-2283612Actual
12564230.002023-03-238314Actual
8361153.002022-11-238316Actual
10738100.002023-01-218346Budget
406057.002022-07-238356Actual
2332063.532024-01-2183111Actual
1336780.002023-03-238328Budget
23228152.602024-01-218328Actual
1529233.742023-05-2383311Actual
14769122.002023-05-238365Actual
10692141.002023-01-218336Actual
9341163.002022-12-218315Actual
37210471.002025-02-208314Actual
34295219.272024-11-228368Actual
976200.002022-04-228318Budget
33404101.822024-10-2283112Actual
2245784.802023-12-2183611Actual
38240375.002025-03-238313Actual
3213482.682024-09-2183211Actual
683590.002022-10-238363Budget
1111080.002023-01-218328Budget
4013101.002022-07-238346Actual
1190945.002023-02-208356Actual
35293356.002024-12-218317Actual
20782145.002023-11-238364Actual
4773200.002022-08-238364Budget
23764167.002024-02-208364Actual
3790200.002022-07-238365Budget
11437260.002023-02-208314Actual
11498169.002023-02-208364Actual
616550.002022-09-228326Budget
34234466.242024-11-228318Actual
2287139.002022-06-238313Actual
1624511.402023-06-2383211Actual
29763213.212024-07-228328Actual
1138830.002023-02-208373Budget
3180460.002024-09-218356Actual
32961129.002024-10-228366Actual
1223798.052023-02-208328Actual
2036622.042023-10-2383311Actual
32876130.002024-10-228336Actual
1408154.002022-05-238364Actual
39038127.362025-03-2383411Actual
12109138.002023-02-208367Actual
14557237.002023-05-238363Actual
30420310.002024-08-228364Actual
3127587.222024-08-2283113Actual
13508341.002023-04-228313Actual
977273.812022-04-228318Actual
1289442.002023-03-238326Actual
11639189.002023-02-208365Actual
3408492.002024-11-228366Actual
3901173.102025-03-2383311Actual
38546106.002025-03-238316Actual
2370142.002024-02-208373Actual
3635370.002025-01-218356Actual
19105259.002023-09-228367Actual
405960.002022-07-238356Budget
3331272.042024-10-2283411Actual
13819108.002023-04-228316Actual
3673883.742025-01-2183411Actual
30981148.632024-08-2283111Actual
28902126.292024-06-2283112Actual
19751116.002023-10-238364Actual
1535377.362023-05-2383611Actual
36443414.002025-01-218317Actual
17777135.002023-08-238315Actual
26244248.002024-04-218367Actual
22130222.002023-12-218317Actual
12990112.002023-03-238346Actual

Generated 2025-05-22 11:14:52.440 UTC