[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2283611Actual
3005725.232024-07-2283212Actual
2154010.332023-11-2383112Actual
30029118.852024-07-2283112Actual
3671189.062025-01-2183311Actual
12109138.002023-02-208367Actual
28609226.842024-06-228328Actual
1629111.002022-05-238316Actual
29797261.692024-07-228368Actual
2093281.002023-11-238316Actual
36443414.002025-01-218317Actual
2996130.002022-06-238366Actual
22760121.002024-01-218364Actual
282165.002022-04-228364Actual
2245784.802023-12-2183611Actual
6774100.002022-10-238313Budget
4259167.002022-07-238367Actual
33138210.182024-10-228328Actual
15621183.002023-06-238314Actual
2875687.992024-06-2283311Actual
458580.002022-08-238363Budget
8689180.002022-11-238317Actual
363200.002022-04-228315Budget
21783103.002023-12-218364Actual
1847911.402023-08-2383112Actual
36246150.002025-01-218316Actual
18604202.002023-09-228363Actual
967050.002022-12-218356Budget
36598219.272025-01-218368Actual
39337213.542025-03-2383613Actual
27604128.422024-05-2283311Actual
2355212.462024-01-2183612Actual
37947123.102025-02-2083611Actual
3862777.002025-03-238346Actual
32635493.002024-10-228314Actual
616550.002022-09-228326Budget
3325869.912024-10-2283211Actual
37627303.002025-02-208367Actual
11863100.002023-02-208346Budget
283100.002022-04-228364Budget
94102.002022-04-228363Actual
1621781.612023-06-2383111Actual
22130222.002023-12-218317Actual
9399200.002022-12-218365Budget
35506146.512024-12-2183111Actual
35038195.002024-12-218365Actual
12705215.002023-03-238315Actual
1111080.002023-01-218328Budget
3688324.162025-01-2183212Actual
29910110.342024-07-2283311Actual
30513241.002024-08-228365Actual
9202200.002022-12-218314Budget
34353215.662024-11-2283111Actual
2786978.452024-05-2283113Actual
27549179.492024-05-2283111Actual
1488238.002022-05-238315Actual
23142257.002024-01-218367Actual
3446234.802024-11-2283511Actual
1064246.002023-01-218326Actual
33110425.332024-10-228318Actual
1647610.332023-06-2383612Actual
2031186.932023-10-2383111Actual
3075200.002022-06-238317Budget
22605351.002024-01-218313Actual
1526513.532023-05-2383211Actual
5897133.002022-09-228364Actual
1423567.782023-04-2283111Actual
7336138.002022-10-238336Actual
37685454.122025-02-208318Actual
13724203.002023-04-228315Actual
8457100.002022-11-238336Budget
13098100.002023-03-238366Budget
16688124.002023-07-238364Actual
2057015.652023-10-2383612Actual
3402694.002024-11-228346Actual
1662599.002023-07-238373Actual
3065271.002024-08-228346Actual
20987115.002023-11-238336Actual
1990295.002023-10-238316Actual
24999121.002024-03-228336Actual
32876130.002024-10-228336Actual
20627372.002023-11-238313Actual
7159200.002022-10-238365Budget
10739117.002023-01-218346Actual
4387178.362022-07-238328Actual
35096102.002024-12-218316Actual
23228152.602024-01-218328Actual
17925125.002023-08-238336Actual
1251730.002023-03-238373Budget
31391402.002024-09-218313Actual
21749196.002023-12-218314Actual
3213482.682024-09-2183211Actual
24145188.002024-02-208367Actual
13099101.002023-03-238366Actual
7020162.002022-10-238364Actual
3833264.002025-03-238373Actual
7567264.002022-10-238317Actual
24674223.002024-03-228363Actual
2535486.932024-03-2283111Actual
2437735.872024-02-2083311Actual
5836280.002022-09-228314Budget
2540932.672024-03-2283311Actual
9590.002022-04-228363Budget
19163437.452023-09-228318Actual
13319200.002023-03-238318Budget
8938105.632022-11-238368Actual
29763213.212024-07-228328Actual
7895114.002022-11-238313Actual
364172.002022-04-228315Actual
13759117.002023-04-228365Actual
36153313.002025-01-218315Actual
2747110.002022-06-238316Actual
915530.002022-12-218373Budget
4120137.002022-07-238366Actual
2878396.512024-06-2283411Actual
37210471.002025-02-208314Actual
11062295.032023-01-218318Actual
1959200.002022-05-238317Budget
9479140.002022-12-218316Actual
1025134.422022-04-228328Actual
19844135.002023-10-238365Actual
2432260.332024-02-2083111Actual
1019380.002023-01-218363Budget
4914200.002022-08-238365Budget
18781131.002023-09-228315Actual
28140242.002024-06-228364Actual
2004278.002023-10-238366Actual
3783332.672025-02-2083211Actual
11640100.002023-02-208365Budget
915424.002022-12-218373Actual
3790200.002022-07-238365Budget
2543634.802024-03-2283411Actual
1629948.632023-06-2383411Actual
1733156.082023-07-2383411Actual
15145143.512023-05-238328Actual
1348200.002022-05-238314Budget
1426313.532023-04-2283211Actual
164189.272023-06-2383112Actual
1939228.422023-09-2283511Actual
1931114.592023-09-2283211Actual
17157126.842023-07-238328Actual
1243976.002023-03-238363Actual
21988122.002023-12-218336Actual
33640344.002024-11-228313Actual
15501408.002023-06-238313Actual
7568200.002022-10-238317Budget
3668466.722025-01-2183211Actual
14557237.002023-05-238363Actual
12990112.002023-03-238346Actual
1223680.002023-02-208328Budget
1384628.002023-04-228326Actual
12847100.002023-03-238316Budget
616453.002022-09-228326Actual
29642383.002024-07-228317Actual
35976233.002025-01-218363Actual
803330.002022-11-238373Budget
39304231.082025-03-2383213Actual
1842148.632023-08-2383611Actual
26332231.392024-04-218328Actual
24264234.422024-02-208368Actual
31752143.002024-09-218336Actual
952751.002022-12-218326Actual
5509100.002022-08-238328Budget
9576100.002022-12-218336Budget
11499200.002023-02-208364Budget
5570141.992022-08-238368Actual
9203253.002022-12-218314Actual
3216192.252024-09-2183311Actual
1544416.722023-05-2383612Actual
31426215.002024-09-218363Actual
33887271.002024-11-228365Actual
743039.002022-10-238356Actual
5975200.002022-09-228315Budget
17565397.002023-08-238313Actual
12627200.002023-03-238364Budget
2891101.002022-06-238346Actual
35293356.002024-12-218317Actual
1131089.002023-02-208363Actual
38686117.002025-03-238366Actual
5322169.002022-08-238317Actual
601200.002022-04-228336Budget
33795242.002024-11-228364Actual
3148387.002024-09-218373Actual
2242453.952023-12-2183411Actual
10691100.002023-01-218336Budget
23970117.002024-02-208336Actual
19717192.002023-10-238314Actual
19070265.002023-09-228317Actual
6261114.002022-09-228346Actual
11063200.002023-01-218318Budget
32515344.002024-10-228313Actual
3573456.082024-12-2183212Actual
1583420.002023-06-238326Actual
29677273.002024-07-228367Actual
36301144.002025-01-218336Actual
2286100.002022-06-238313Budget
38125113.532025-02-2083113Actual
11250100.002023-02-208313Budget
39038127.362025-03-2383411Actual
1186286.002023-02-208346Actual
34945290.002024-12-218364Actual
15807100.002023-06-238316Actual
2837290.002024-06-228346Actual
3673883.742025-01-2183411Actual
18066268.002023-08-238317Actual
28233256.002024-06-228365Actual
754107.002022-04-228366Actual
2716647.002024-05-228326Actual
8611100.002022-11-238366Budget
2839869.002024-06-228356Actual
3676543.312025-01-2183511Actual
2139456.082023-11-2383311Actual
10595120.002023-01-218316Actual
1594778.002023-06-238366Actual
2611748.002024-04-218356Actual
37338248.002025-02-208365Actual
9805223.002022-12-218317Actual
7335100.002022-10-238336Budget
1392651.002023-04-228356Actual
4446100.002022-07-238368Budget
164455.012023-06-2383212Actual
16039230.002023-06-238367Actual
1289442.002023-03-238326Actual
8081256.002022-11-238314Actual
25141306.002024-03-228317Actual
2777827.362024-05-2283212Actual
17191182.902023-07-238368Actual
13543250.002023-04-228363Actual
23644182.002024-02-208363Actual
2099260.182022-05-238318Actual
32607118.002024-10-228373Actual
504100.002022-04-228316Budget
578840.002022-09-228373Budget
5381200.002022-08-238367Budget
1251647.002023-03-238373Actual
1190945.002023-02-208356Actual
976200.002022-04-228318Budget
35236101.002024-12-218366Actual
977273.812022-04-228318Actual
234674.002022-06-238363Actual
18723137.002023-09-228364Actual
2291089.002024-01-218316Actual
4524100.002022-08-238313Budget
31894371.002024-09-218317Actual
18101158.002023-08-238367Actual
8752169.002022-11-238367Actual
35885162.662024-12-2183613Actual
2666115.652024-04-2183612Actual
1725200.002022-05-238336Budget
1901394.002023-09-228366Actual
1395988.002023-04-228366Actual
38864179.872025-03-238328Actual
2142153.952023-11-2383411Actual
38488293.002025-03-238365Actual
28431111.002024-06-228366Actual
2843200.002022-06-238336Budget
504050.002022-08-238326Budget
13664153.002023-04-228364Actual
154118.212023-05-2383112Actual
69655.002022-04-228356Actual
1138830.002023-02-208373Budget
39099147.572025-03-2383611Actual
31334159.152024-08-2283613Actual
5837278.002022-09-228314Actual
22965103.002024-01-218336Actual
31546240.002024-09-218364Actual
2947238.002024-07-228326Actual
16746185.002023-07-238315Actual
29139397.002024-07-228313Actual
7021200.002022-10-238364Budget
2546326.292024-03-2283511Actual
29971116.722024-07-2283611Actual
13428191.992023-03-238368Actual
3137138.002022-06-238367Actual
245239.272024-02-2083112Actual
17600237.002023-08-238363Actual
27457317.752024-05-228328Actual
36974164.412025-01-2183113Actual
14769122.002023-05-238365Actual
25733213.002024-04-218363Actual
34790375.002024-12-218313Actual
1636043.312023-06-2383611Actual
5321200.002022-08-238317Budget
1083126.842022-04-228368Actual
855250.002022-11-238356Budget
907786.002022-12-218363Actual
27194150.002024-05-228336Actual
21841194.002023-12-218315Actual
1529233.742023-05-2383311Actual
11251158.002023-02-208313Actual
27896234.592024-05-2283213Actual
32961129.002024-10-228366Actual
16781185.002023-07-238365Actual
222200.002022-04-228314Budget
648100.002022-04-228346Budget
2667200.002022-06-238365Actual
1131180.002023-02-208363Budget
1933822.042023-09-2283311Actual
26836345.002024-05-228313Actual
7627191.002022-10-238367Actual
2147151.082022-05-238328Actual
17685175.002023-08-238314Actual
26304542.002024-04-218318Actual
850580.002022-11-238346Budget
1928381.612023-09-2283111Actual
8141175.002022-11-238364Actual
3857360.002025-03-238326Actual
6586266.242022-09-228318Actual
1027036.002023-01-218373Actual
20874181.002023-11-238365Actual
15536197.002023-06-238363Actual
3265114.722022-06-238328Actual
32340168.852024-09-2183612Actual
7707226.842022-10-238318Actual
32188108.212024-09-2183411Actual
3172439.002024-09-218326Actual
3561518.842024-12-2183511Actual
34262281.392024-11-228328Actual
2609156.002024-04-218346Actual
5089118.002022-08-238336Actual
2239746.502023-12-2183311Actual
7894100.002022-11-238313Budget
27986398.002024-06-228313Actual
11718123.002023-02-208316Actual
13318288.972023-03-238318Actual
4339219.272022-07-238318Actual
2207158.662022-05-238368Actual
34141387.002024-11-228317Actual
214690.002022-05-238328Budget
2472200.002022-06-238314Budget
14053238.002023-04-228367Actual
636779.002022-09-228366Actual
9726100.002022-12-218366Budget
34234466.242024-11-228318Actual
3071190.002024-08-228366Actual
2020100.002022-05-238367Budget
23609331.002024-02-208313Actual
205395.012023-10-2383212Actual
31928311.002024-09-218367Actual
35123.002022-04-228313Actual
3397240.002024-11-228326Actual
3458243.312024-11-2283212Actual
29049232.842024-06-2283213Actual
2494476.002024-03-228316Actual
31036117.782024-08-2283311Actual
2095930.002023-11-238326Actual
3865375.002025-03-238356Actual
3590280.002022-07-238314Budget
37125292.002025-02-208363Actual
9575138.002022-12-218336Actual
17036237.002023-07-238317Actual
13239177.002023-03-238367Actual
10983178.002023-01-218367Actual
33551148.622024-10-2283213Actual
691330.002022-10-238373Budget
30208155.642024-07-2283613Actual
27631100.762024-05-2283411Actual
12767126.002023-03-238365Actual
3582581.962024-12-2183113Actual
850479.002022-11-238346Actual
518360.002022-08-238356Budget
14141137.452023-04-228328Actual
25234367.752024-03-228318Actual
1627236.932023-06-2383311Actual
1165142.002022-05-238313Actual
3216200.002022-06-238318Budget
28021254.002024-06-228363Actual
7706200.002022-10-238318Budget
748886.002022-10-238366Actual
27750136.932024-05-2283112Actual
1138921.002023-02-208373Actual
6634135.932022-09-228328Actual
7239100.002022-10-238316Budget
1461444.002023-05-238373Actual
1588864.002023-06-238346Actual
11437260.002023-02-208314Actual
3635370.002025-01-218356Actual
1550200.002022-05-238365Budget
2727997.002024-05-228366Actual
8690200.002022-11-238317Budget
12110200.002023-02-208367Budget
36797100.762025-01-2183611Actual
504151.002022-08-238326Actual
3603369.002025-01-218373Actual
3652157.002022-07-238364Actual
2579267.002024-04-218373Actual
458474.002022-08-238363Actual
36536551.092025-01-218318Actual
7238136.002022-10-238316Actual
3512345.002024-12-218326Actual
2561310.332024-03-2283612Actual
952660.002022-12-218326Budget
1836037.992023-08-2383411Actual
18816185.002023-09-228365Actual
22640202.002024-01-218363Actual
1936540.122023-09-2283411Actual
13240200.002023-03-238367Budget
1431735.872023-04-2283411Actual
2549667.782024-03-2283611Actual
9993196.542022-12-218328Actual
2254817.782023-12-2183612Actual
293859.002022-06-238356Actual
2405467.002024-02-208366Actual
326490.002022-06-238328Budget
12943128.002023-03-238336Actual
4711240.002022-08-238314Actual
24851143.002024-03-228315Actual
17870113.002023-08-238316Actual
27491211.692024-05-228368Actual
4525113.002022-08-238313Actual
9342200.002022-12-218315Budget
32550209.002024-10-228363Actual
34733141.612024-11-2283613Actual
1223798.052023-02-208328Actual
3059860.002024-08-228326Actual
5896200.002022-09-228364Budget
4260200.002022-07-238367Budget
9806200.002022-12-218317Budget
6696149.572022-09-228368Actual
3443594.382024-11-2283411Actual
21247195.022023-11-238328Actual
2172143.002023-12-218373Actual
33583238.102024-10-2283613Actual
2531100.002022-06-238364Budget
2340252.892024-01-2183411Actual
11969100.002023-02-208366Budget
1559360.002023-06-238373Actual
182044.002022-05-238356Actual
37396116.002025-02-208316Actual
10378135.002023-01-218364Actual
33404101.822024-10-2283112Actual
33018402.002024-10-228317Actual
10515146.002023-01-218365Actual
1735814.592023-07-2383511Actual
5976206.002022-09-228315Actual
32458141.612024-09-2183613Actual
2458212.462024-02-2083612Actual
1487200.002022-05-238315Budget
36061480.002025-01-218314Actual
2394218.002024-02-208326Actual
354340.002022-07-238373Actual
37245317.002025-02-208364Actual
571080.002022-09-228363Budget
2019151.002022-05-238367Actual
6260100.002022-09-228346Budget
738280.002022-10-238346Budget
2435026.292024-02-2083211Actual
10379200.002023-01-218364Budget
38601155.002025-03-238336Actual
11172149.572023-01-218368Actual
16839111.002023-07-238316Actual
840860.002022-11-238326Budget
10845100.002023-01-218366Budget
1349217.002022-05-238314Actual
11171100.002023-01-218368Budget
31155128.422024-08-2283112Actual
242535.002022-06-238373Actual
5136100.002022-08-238346Budget
1482792.002023-05-238316Actual
28964153.952024-06-2283612Actual
25176221.002024-03-228367Actual
893780.002022-11-238368Budget
2237035.872023-12-2183211Actual
424200.002022-04-228365Budget
2440453.952024-02-2083411Actual
21664232.002023-12-218363Actual
1730435.872023-07-2383311Actual
34701171.432024-11-2283213Actual
17430.002022-04-228373Budget
602130.002022-04-228336Actual
33052278.002024-10-228367Actual
30768358.002024-08-228317Actual
8080200.002022-11-238314Budget
6834103.002022-10-238363Actual
12376124.002023-03-238313Actual
1490864.002023-05-238346Actual
3488294.002024-12-218373Actual
840955.002022-11-238326Actual
6507200.002022-09-228367Budget
728660.002022-10-238326Budget

Generated 2025-05-22 11:31:23.528 UTC