[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2083111Actual
37001181.962025-01-1983213Actual
37245317.002025-02-188364Actual
1131180.002023-02-188363Budget
1019380.002023-01-198363Budget
28902126.292024-06-2083112Actual
7627191.002022-10-218367Actual
2881022.042024-06-2083511Actual
4120137.002022-07-218366Actual
10516100.002023-01-198365Budget
1881100.002022-05-218366Budget
13819108.002023-04-208316Actual
28581554.122024-06-208318Actual
3325869.912024-10-2083211Actual
3517780.002024-12-198346Actual
10923197.002023-01-198317Actual
1395988.002023-04-208366Actual
122390.002022-05-218363Budget
3553479.482024-12-1983211Actual
1005380.002022-12-198368Budget
1526513.532023-05-2183211Actual
4914200.002022-08-218365Budget
1549132.002022-05-218365Actual
94102.002022-04-208363Actual
14113338.972023-04-208318Actual
25915234.002024-04-198315Actual
14557237.002023-05-218363Actual
3177881.002024-09-198346Actual
17925125.002023-08-218336Actual
1409100.002022-05-218364Budget
18066268.002023-08-218317Actual
30385393.002024-08-208314Actual
738280.002022-10-218346Budget
27048281.002024-05-208315Actual
2239746.502023-12-1983311Actual
1111080.002023-01-198328Budget
1898141.002023-09-208356Actual
34674157.402024-11-2083113Actual
6116107.002022-09-208316Actual
2334841.192024-01-1983211Actual
38275211.002025-03-218363Actual
28488445.002024-06-208317Actual
29049232.842024-06-2083213Actual
23915113.002024-02-188316Actual
12565200.002023-03-218314Budget
36974164.412025-01-1983113Actual
32458141.612024-09-1983613Actual
6587200.002022-09-208318Budget
1624511.402023-06-2183211Actual
896100.002022-04-208367Budget
2952688.002024-07-208346Actual
2036622.042023-10-2183311Actual
1628100.002022-05-218316Budget
2997100.002022-06-218366Budget
5976206.002022-09-208315Actual
3328576.292024-10-2083311Actual
36443414.002025-01-198317Actual
27692126.292024-05-2083611Actual
35767225.232024-12-1983612Actual
144089.272023-04-2083112Actual
1942567.782023-09-2083611Actual
18187135.932023-08-218328Actual
1629948.632023-06-2183411Actual
1765741.002023-08-218373Actual
17600237.002023-08-218363Actual
7099200.002022-10-218315Budget
1496779.002023-05-218366Actual
12376124.002023-03-218313Actual
12767126.002023-03-218365Actual
4773200.002022-08-218364Budget
1739280.552023-07-2183611Actual
1866147.002023-09-208373Actual
30478264.002024-08-208315Actual
31697124.002024-09-198316Actual
10739117.002023-01-198346Actual
3790200.002022-07-218365Budget
2540932.672024-03-2083311Actual
33853252.002024-11-208315Actual
6960220.002022-10-218314Actual
2437735.872024-02-1883311Actual
1191060.002023-02-188356Budget
2399677.002024-02-188346Actual
28431111.002024-06-208366Actual
22852131.002024-01-198365Actual
12846109.002023-03-218316Actual
907786.002022-12-198363Actual
12990112.002023-03-218346Actual
3965100.002022-07-218336Budget
69550.002022-04-208356Budget
3635370.002025-01-198356Actual
38898237.452025-03-218368Actual
3443594.382024-11-2083411Actual
850580.002022-11-218346Budget
23822179.002024-02-188315Actual
7238136.002022-10-218316Actual
3216200.002022-06-218318Budget
1733156.082023-07-2183411Actual
2286100.002022-06-218313Budget
28291135.002024-06-208316Actual
30889207.152024-08-208328Actual
23142257.002024-01-198367Actual
3591245.002022-07-218314Actual
4446100.002022-07-218368Budget
504151.002022-08-218326Actual
1730435.872023-07-2183311Actual
1621781.612023-06-2183111Actual
27457317.752024-05-208328Actual
8689180.002022-11-218317Actual
14734194.002023-05-218315Actual
29735479.882024-07-208318Actual
6446200.002022-09-208317Budget
13240200.002023-03-218367Budget
504100.002022-04-208316Budget
37860116.722025-02-1883311Actual
952660.002022-12-198326Budget
8751200.002022-11-218367Budget
19632220.002023-10-218363Actual
7336138.002022-10-218336Actual
1559360.002023-06-218373Actual
2000943.002023-10-218356Actual
466240.002022-08-218373Budget
6775155.002022-10-218313Actual
1487200.002022-05-218315Budget
32048254.122024-09-198368Actual
1632613.532023-06-2183511Actual
3688324.162025-01-1983212Actual
19105259.002023-09-208367Actual
26209320.002024-04-198317Actual
2746100.002022-06-218316Budget
33018402.002024-10-208317Actual
6634135.932022-09-208328Actual
1423567.782023-04-2083111Actual
406057.002022-07-218356Actual
18101158.002023-08-218367Actual
1019289.002023-01-198363Actual
4338200.002022-07-218318Budget
26836345.002024-05-208313Actual
21126195.002023-11-218317Actual
7100152.002022-10-218315Actual
255548.212024-03-2083112Actual
16125157.142023-06-218328Actual
15179166.242023-05-218368Actual
9726100.002022-12-198366Budget
25698293.002024-04-198313Actual
781580.002022-10-218368Budget
1488238.002022-05-218315Actual
1954111.402023-09-2083612Actual
33551148.622024-10-2083213Actual
30626120.002024-08-208336Actual
29387231.002024-07-208365Actual
2666115.652024-04-1983612Actual
195106.082023-09-2083212Actual
363200.002022-04-208315Budget
5242100.002022-08-218366Budget
1847911.402023-08-2183112Actual
17777135.002023-08-218315Actual
14018197.002023-04-208317Actual
1435051.822023-04-2083611Actual
30803276.002024-08-208367Actual
8140200.002022-11-218364Budget
25141306.002024-03-208317Actual
12048187.002023-02-188317Actual
1535377.362023-05-2183611Actual
4012100.002022-07-218346Budget
1482792.002023-05-218316Actual
2435026.292024-02-1883211Actual
22605351.002024-01-198313Actual
332490.002022-06-218368Budget
2204043.002023-12-198356Actual
22760121.002024-01-198364Actual
2207389.002023-12-198366Actual
27929243.362024-05-2083613Actual
2724650.002024-05-208356Actual
17870113.002023-08-218316Actual
25855187.002024-04-198364Actual
31426215.002024-09-198363Actual
28106493.002024-06-208314Actual
28198264.002024-06-208315Actual
15024295.002023-05-218317Actual
30029118.852024-07-2083112Actual
21161178.002023-11-218367Actual
616453.002022-09-208326Actual
22251148.052023-12-198328Actual
28346163.002024-06-208336Actual
25820270.002024-04-198314Actual
2201475.002023-12-198346Actual
37593353.002025-02-188317Actual
636779.002022-09-208366Actual
728763.002022-10-218326Actual
29352293.002024-07-208315Actual
38395235.002025-03-218364Actual
3075200.002022-06-218317Budget
2947238.002024-07-208326Actual
21247195.022023-11-218328Actual
7567264.002022-10-218317Actual
20874181.002023-11-218365Actual
7335100.002022-10-218336Budget
1544416.722023-05-2183612Actual
39277122.312025-03-2183113Actual
16004256.002023-06-218317Actual
8938105.632022-11-218368Actual
1243976.002023-03-218363Actual
1531950.762023-05-2183411Actual
5837278.002022-09-208314Actual
23228152.602024-01-198328Actual
2610200.002022-06-218315Actual
18604202.002023-09-208363Actual
214690.002022-05-218328Budget
35976233.002025-01-198363Actual
2154010.332023-11-2183112Actual
5136100.002022-08-218346Budget
423140.002022-04-208365Actual
37451120.002025-02-188336Actual
222200.002022-04-208314Budget
1588864.002023-06-218346Actual
907690.002022-12-198363Budget
29445112.002024-07-208316Actual
4524100.002022-08-218313Budget
26746227.572024-04-1983213Actual
11063200.002023-01-198318Budget
19957111.002023-10-218336Actual
2340252.892024-01-1983411Actual
3800586.932025-02-1883112Actual
2473142.002024-03-208373Actual
11815100.002023-02-188336Budget
5649113.002022-09-208313Actual
1627236.932023-06-2183311Actual
38686117.002025-03-218366Actual
16839111.002023-07-218316Actual
2405467.002024-02-188366Actual
3118344.382024-08-2083212Actual
15117384.422023-05-218318Actual
2656852.892024-04-1983611Actual
36386104.002025-01-198366Actual
39337213.542025-03-2183613Actual
10984200.002023-01-198367Budget
22818173.002024-01-198315Actual
1968994.002023-10-218373Actual
6445264.002022-09-208317Actual
14053238.002023-04-208367Actual
1800983.002023-08-218366Actual
25950202.002024-04-198365Actual
283100.002022-04-208364Budget
32550209.002024-10-208363Actual
18689220.002023-09-208314Actual
30513241.002024-08-208365Actual
293859.002022-06-218356Actual
26990240.002024-05-208364Actual
578840.002022-09-208373Budget
1176650.002023-02-188326Budget
2432260.332024-02-1883111Actual
1387484.002023-04-208336Actual
3653200.002022-07-218364Budget
9479140.002022-12-198316Actual
12847100.002023-03-218316Budget
836178.002022-04-208317Actual
1901394.002023-09-208366Actual
691233.002022-10-218373Actual
18159288.972023-08-218318Actual
32306124.172024-09-1983112Actual
7159200.002022-10-218365Budget
6260100.002022-09-208346Budget
5322169.002022-08-218317Actual
840860.002022-11-218326Budget
2671974.942024-04-1983113Actual
32014257.152024-09-198328Actual
177398.002022-05-218346Actual
17430.002022-04-208373Budget
2727997.002024-05-208366Actual
3035794.002024-08-208373Actual
29910110.342024-07-2083311Actual
35151132.002024-12-198336Actual
1838711.402023-08-2183511Actual
3138100.002022-06-218367Budget
1591457.002023-06-218356Actual
30768358.002024-08-208317Actual
346580.002022-07-218363Budget
33583238.102024-10-2083613Actual
11969100.002023-02-188366Budget
4339219.272022-07-218318Actual
30176181.962024-07-2083213Actual
3217304.122022-06-218318Actual
24999121.002024-03-208336Actual
16039230.002023-06-218367Actual
35038195.002024-12-198365Actual
1138830.002023-02-188373Budget
8141175.002022-11-218364Actual
2242453.952023-12-1983411Actual
3343224.162024-10-2083212Actual
24203310.182024-02-188318Actual
1426313.532023-04-2083211Actual
8611100.002022-11-218366Budget
1027036.002023-01-198373Actual
31302155.642024-08-2083213Actual
30861596.552024-08-208318Actual
3213482.682024-09-1983211Actual
55240.002022-04-208326Budget
174506.082023-07-2183112Actual
28140242.002024-06-208364Actual
2106996.002023-11-218366Actual
12564230.002023-03-218314Actual
6696149.572022-09-208368Actual
2291089.002024-01-198316Actual
2747110.002022-06-218316Actual
34408101.822024-11-2083311Actual
29259385.002024-07-208314Actual
3590280.002022-07-218314Budget
9944200.002022-12-198318Budget
5321200.002022-08-218317Budget
4200158.002022-07-218317Actual
346479.002022-07-218363Actual
5897133.002022-09-208364Actual
9342200.002022-12-198315Budget
9576100.002022-12-198336Budget
27549179.492024-05-2083111Actual
234790.002022-06-218363Budget
34790375.002024-12-198313Actual
35328296.002024-12-198367Actual
3106396.512024-08-2083411Actual
28609226.842024-06-208328Actual
2020100.002022-05-218367Budget
2237035.872023-12-1983211Actual
13664153.002023-04-208364Actual
1833337.992023-08-2183311Actual
34616197.572024-11-2083612Actual
30208155.642024-07-2083613Actual
6834103.002022-10-218363Actual
2142153.952023-11-2183411Actual
181950.002022-05-218356Budget
17812167.002023-08-218365Actual
2133962.462023-11-2183111Actual
38152141.612025-02-1883213Actual
2611748.002024-04-198356Actual
4445157.142022-07-218368Actual
2355212.462024-01-1983612Actual
2645343.312024-04-1983211Actual
6774100.002022-10-218313Budget
31097126.292024-08-2083611Actual
2352010.332024-01-1983112Actual
3582581.962024-12-1983113Actual
7755116.232022-10-218328Actual
38125113.532025-02-1883113Actual
164455.012023-06-2183212Actual
5508160.182022-08-218328Actual
10692141.002023-01-198336Actual
1594778.002023-06-218366Actual
3265114.722022-06-218328Actual
12297129.872023-02-188368Actual
2538213.532024-03-2083211Actual
33945133.002024-11-208316Actual
6261114.002022-09-208346Actual
3857360.002025-03-218326Actual
20782145.002023-11-218364Actual
24674223.002024-03-208363Actual
28643214.722024-06-208368Actual
29022122.312024-06-2083113Actual
13366146.542023-03-218328Actual
33887271.002024-11-208365Actual
354340.002022-07-218373Actual
1523780.552023-05-2183111Actual
245239.272024-02-1883112Actual
2543634.802024-03-2083411Actual
33466170.982024-10-2083612Actual
38601155.002025-03-218336Actual
242535.002022-06-218373Actual
25296187.452024-03-208368Actual
458474.002022-08-218363Actual
7628200.002022-10-218367Budget
39038127.362025-03-2183411Actual
2099260.182022-05-218318Actual
8219184.002022-11-218315Actual
8752169.002022-11-218367Actual
27604128.422024-05-2083311Actual
10054164.722022-12-198368Actual
3742339.002025-02-188326Actual
391764.002022-07-218326Actual
3446234.802024-11-2083511Actual
20747241.002023-11-218314Actual
2301767.002024-01-198356Actual
31928311.002024-09-198367Actual
38956160.342025-03-2183111Actual
1750816.722023-07-2183612Actual
27336332.002024-05-208317Actual
205128.212023-10-2183112Actual
513765.002022-08-218346Actual
22725211.002024-01-198314Actual
2531100.002022-06-218364Budget
223217.002022-04-208314Actual
976200.002022-04-208318Budget
10132100.002023-01-198313Budget
3868100.002022-07-218316Budget
754107.002022-04-208366Actual
18723137.002023-09-208364Actual
11639189.002023-02-188365Actual
23200285.932024-01-198318Actual
6508180.002022-09-208367Actual
10133121.002023-01-198313Actual
6586266.242022-09-208318Actual
38183266.172025-02-1883613Actual
3005725.232024-07-2083212Actual
2473285.002022-06-218314Actual
35386466.242024-12-198318Actual
4710280.002022-08-218314Budget
37887120.972025-02-1883411Actual
1998369.002023-10-218346Actual
972788.002022-12-198366Actual
25234367.752024-03-208318Actual
1390070.002023-04-208346Actual
2446584.802024-02-1883611Actual
1959200.002022-05-218317Budget
26332231.392024-04-198328Actual
34000144.002024-11-208336Actual
1251647.002023-03-218373Actual
1550200.002022-05-218365Budget
23107225.002024-01-198317Actual
25733213.002024-04-198363Actual
33346113.532024-10-2083611Actual
164189.272023-06-2183112Actual
1223680.002023-02-188328Budget
32635493.002024-10-208314Actual
1408154.002022-05-218364Actual
32728293.002024-10-208315Actual
35414217.752024-12-198328Actual
1186286.002023-02-188346Actual
32821144.002024-10-208316Actual
3750371.002025-02-188356Actual
1797736.002023-08-218356Actual
5243112.002022-08-218366Actual
2139456.082023-11-2183311Actual
32515344.002024-10-208313Actual
234674.002022-06-218363Actual
887890.002022-11-218328Budget
4386100.002022-07-218328Budget
13428191.992023-03-218368Actual
7021200.002022-10-218364Budget
24264234.422024-02-188368Actual
16568211.002023-07-218363Actual
18816185.002023-09-208365Actual
9590.002022-04-208363Budget
8081256.002022-11-218314Actual
2370142.002024-02-188373Actual
36916151.832025-01-1983612Actual
1392651.002023-04-208356Actual
32106167.782024-09-1983111Actual
5836280.002022-09-208314Budget
22284158.662023-12-198368Actual
6961200.002022-10-218314Budget
354240.002022-07-218373Budget
38864179.872025-03-218328Actual
8610112.002022-11-218366Actual
855172.002022-11-218356Actual
31511423.002024-09-198314Actual
1384628.002023-04-208326Actual
2923196.002024-07-208373Actual
12943128.002023-03-218336Actual
34353215.662024-11-2083111Actual
4772178.002022-08-218364Actual
37713304.122025-02-188328Actual
743039.002022-10-218356Actual
3862777.002025-03-218346Actual
34496167.782024-11-2083611Actual
20134160.002023-10-218367Actual
194835.012023-09-2083112Actual
17157126.842023-07-218328Actual
35648115.652024-12-1983611Actual
13630167.002023-04-208314Actual
282165.002022-04-208364Actual
32248101.822024-09-1983611Actual
13318288.972023-03-218318Actual
33760376.002024-11-208314Actual
1629111.002022-05-218316Actual
55346.002022-04-208326Actual
1493455.002023-05-218356Actual
24639372.002024-03-208313Actual
4913165.002022-08-218365Actual
3373276.002024-11-208373Actual
1636043.312023-06-2183611Actual
9017127.002022-12-198313Actual
5896200.002022-09-208364Budget
12110200.002023-02-188367Budget
2609200.002022-06-218315Budget
1138921.002023-02-188373Actual
1164100.002022-05-218313Budget
4992116.002022-08-218316Actual
458580.002022-08-218363Budget
10983178.002023-01-198367Actual
1165142.002022-05-218313Actual
2193376.002023-12-198316Actual
9993196.542022-12-198328Actual
952751.002022-12-198326Actual
915530.002022-12-198373Budget
32340168.852024-09-1983612Actual
27986398.002024-06-208313Actual
33110425.332024-10-208318Actual
14769122.002023-05-218365Actual
8080200.002022-11-218314Budget
255816.082024-03-2083212Actual
36301144.002025-01-198336Actual
34141387.002024-11-208317Actual
967050.002022-12-198356Budget
27491211.692024-05-208368Actual
2831834.002024-06-208326Actual
742950.002022-10-218356Budget
7816108.662022-10-218368Actual
4260200.002022-07-218367Budget
2057015.652023-10-2183612Actual
1789732.002023-08-218326Actual
1830614.592023-08-2183211Actual
20192328.362023-10-218318Actual
2157314.592023-11-2183612Actual
10379200.002023-01-198364Budget
3520351.002024-12-198356Actual

Generated 2025-05-20 04:22:59.153 UTC