[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2383111Actual
32515344.002024-10-228313Actual
29352293.002024-07-228315Actual
36188207.002025-01-218365Actual
32306124.172024-09-2183112Actual
19191190.482023-09-228328Actual
29387231.002024-07-228365Actual
513765.002022-08-238346Actual
32961129.002024-10-228366Actual
3632790.002025-01-218346Actual
1898141.002023-09-228356Actual
36061480.002025-01-218314Actual
22965103.002024-01-218336Actual
9590.002022-04-228363Budget
8938105.632022-11-238368Actual
12768100.002023-03-238365Budget
174506.082023-07-2383112Actual
27429429.882024-05-228318Actual
2843200.002022-06-238336Budget
16097342.002023-06-238318Actual
1490864.002023-05-238346Actual
962280.002022-12-218346Budget
28701185.872024-06-2283111Actual
13178200.002023-03-238317Budget
3180460.002024-09-218356Actual
1164100.002022-05-238313Budget
3901173.102025-03-2383311Actual
37536118.002025-02-208366Actual
21749196.002023-12-218314Actual
6214140.002022-09-228336Actual
738393.002022-10-238346Actual
2891101.002022-06-238346Actual
748886.002022-10-238366Actual
69655.002022-04-228356Actual
35885162.662024-12-2183613Actual
23609331.002024-02-208313Actual
255816.082024-03-2283212Actual
12564230.002023-03-238314Actual
1535377.362023-05-2383611Actual
1750816.722023-07-2383612Actual
12944100.002023-03-238336Budget
12943128.002023-03-238336Actual
37338248.002025-02-208365Actual
6260100.002022-09-228346Budget
27194150.002024-05-228336Actual
3118344.382024-08-2283212Actual
2305095.002024-01-218366Actual
3561518.842024-12-2183511Actual
4446100.002022-07-238368Budget
5089118.002022-08-238336Actual
3803323.102025-02-2083212Actual
999290.002022-12-218328Budget
2237035.872023-12-2183211Actual
5896200.002022-09-228364Budget
31036117.782024-08-2283311Actual
2947238.002024-07-228326Actual
9262196.002022-12-218364Actual
1583420.002023-06-238326Actual
7239100.002022-10-238316Budget
17036237.002023-07-238317Actual
3292850.002024-10-228356Actual
855172.002022-11-238356Actual
234674.002022-06-238363Actual
1138830.002023-02-208373Budget
781580.002022-10-238368Budget
2844150.002022-06-238336Actual
840955.002022-11-238326Actual
31639266.002024-09-218365Actual
10318217.002023-01-218314Actual
2342914.592024-01-2183511Actual
354240.002022-07-238373Budget
12109138.002023-02-208367Actual
12990112.002023-03-238346Actual
6695100.002022-09-228368Budget
1408154.002022-05-238364Actual
20874181.002023-11-238365Actual
5975200.002022-09-228315Budget
279440.002022-06-238326Budget
346479.002022-07-238363Actual
3627336.002025-01-218326Actual
27491211.692024-05-228368Actual
245239.272024-02-2083112Actual
6635100.002022-09-228328Budget
6508180.002022-09-228367Actual
3323155.632022-06-238368Actual
26836345.002024-05-228313Actual
37860116.722025-02-2083311Actual
38395235.002025-03-238364Actual
34295219.272024-11-228368Actual
154118.212023-05-2383112Actual
15145143.512023-05-238328Actual
3857360.002025-03-238326Actual
5897133.002022-09-228364Actual
32763282.002024-10-228365Actual
8141175.002022-11-238364Actual
34701171.432024-11-2283213Actual
2031186.932023-10-2383111Actual
25141306.002024-03-228317Actual
38453253.002025-03-238315Actual
15656141.002023-06-238364Actual
23262155.632024-01-218368Actual
835200.002022-04-228317Budget
37245317.002025-02-208364Actual
2071950.002023-11-238373Actual
39157128.422025-03-2383112Actual
972788.002022-12-218366Actual
1588864.002023-06-238346Actual
3833264.002025-03-238373Actual
3137138.002022-06-238367Actual
222200.002022-04-228314Budget
36916151.832025-01-2183612Actual
1336780.002023-03-238328Budget
30861596.552024-08-228318Actual
16159234.422023-06-238368Actual
3671189.062025-01-2183311Actual
34910451.002024-12-218314Actual
2603721.002024-04-218326Actual
16004256.002023-06-238317Actual
7706200.002022-10-238318Budget
30176181.962024-07-2283213Actual
11863100.002023-02-208346Budget
6445264.002022-09-228317Actual
38686117.002025-03-238366Actual
3653200.002022-07-238364Budget
8081256.002022-11-238314Actual
2666115.652024-04-2183612Actual
6038200.002022-09-228365Budget
3750371.002025-02-208356Actual
9016100.002022-12-218313Budget
37033157.402025-01-2183613Actual
20220178.362023-10-238328Actual
5837278.002022-09-228314Actual
13508341.002023-04-228313Actual
1901394.002023-09-228366Actual
26304542.002024-04-218318Actual
1662599.002023-07-238373Actual
2106996.002023-11-238366Actual
28198264.002024-06-228315Actual
4445157.142022-07-238368Actual
14141137.452023-04-228328Actual
20134160.002023-10-238367Actual
13177174.002023-03-238317Actual
164455.012023-06-2383212Actual
9341163.002022-12-218315Actual
25234367.752024-03-228318Actual
10594100.002023-01-218316Budget
122390.002022-05-238363Budget
37090436.002025-02-208313Actual
10133121.002023-01-218313Actual
2334841.192024-01-2183211Actual
2394218.002024-02-208326Actual
25855187.002024-04-218364Actual
1222102.002022-05-238363Actual
1827867.782023-08-2383111Actual
1960190.002022-05-238317Actual
164189.272023-06-2383112Actual
1851216.722023-08-2383612Actual
18689220.002023-09-228314Actual
1959200.002022-05-238317Budget
37947123.102025-02-2083611Actual
11250100.002023-02-208313Budget
754107.002022-04-228366Actual
3488294.002024-12-218373Actual
18159288.972023-08-238318Actual
32458141.612024-09-2183613Actual
2033925.232023-10-2383211Actual
3284834.002024-10-228326Actual
22223295.032023-12-218318Actual
34825224.002024-12-218363Actual
20987115.002023-11-238336Actual
1349217.002022-05-238314Actual
14053238.002023-04-228367Actual
3918556.082025-03-2383212Actual
11436200.002023-02-208314Budget
29735479.882024-07-228318Actual
18604202.002023-09-228363Actual
33795242.002024-11-228364Actual
1243976.002023-03-238363Actual
5090100.002022-08-238336Budget
1647610.332023-06-2383612Actual
3791417.782025-02-2083511Actual
15862115.002023-06-238336Actual
29174217.002024-07-228363Actual
1303860.002023-03-238356Budget
895143.002022-04-228367Actual
15059227.002023-05-238367Actual
3446234.802024-11-2283511Actual
5508160.182022-08-238328Actual
2432260.332024-02-2083111Actual
3221536.932024-09-2183511Actual
775490.002022-10-238328Budget
1196893.002023-02-208366Actual
167640.002022-05-238326Budget
34616197.572024-11-2283612Actual
1186286.002023-02-208346Actual
8610112.002022-11-238366Actual
1629948.632023-06-2383411Actual
33887271.002024-11-228365Actual
8611100.002022-11-238366Budget
39337213.542025-03-2383613Actual
38836470.792025-03-238318Actual
36797100.762025-01-2183611Actual
25820270.002024-04-218314Actual
2757760.332024-05-2283211Actual
130030.002022-05-238373Budget
8219184.002022-11-238315Actual
2727997.002024-05-228366Actual
1939228.422023-09-2283511Actual
17157126.842023-07-238328Actual
28233256.002024-06-228365Actual
1544416.722023-05-2383612Actual
23228152.602024-01-218328Actual
27929243.362024-05-2283613Actual
3331272.042024-10-2283411Actual
602130.002022-04-228336Actual
24231169.272024-02-208328Actual
3520351.002024-12-218356Actual
31604279.002024-09-218315Actual
504050.002022-08-238326Budget
32425224.062024-09-2183213Actual
1426313.532023-04-2283211Actual
11640100.002023-02-208365Budget
1697998.002023-07-238366Actual
8690200.002022-11-238317Budget
29082155.642024-06-2283613Actual
28844100.762024-06-2283611Actual
31752143.002024-09-218336Actual
354340.002022-07-238373Actual
795590.002022-11-238363Budget
3328576.292024-10-2283311Actual
1064246.002023-01-218326Actual
2611748.002024-04-218356Actual
23200285.932024-01-218318Actual
33640344.002024-11-228313Actual
3965100.002022-07-238336Budget
283100.002022-04-228364Budget
458474.002022-08-238363Actual
33583238.102024-10-2283613Actual
3573456.082024-12-2183212Actual
11171100.002023-01-218368Budget
21630312.002023-12-218313Actual
3590280.002022-07-238314Budget
18187135.932023-08-238328Actual
30091173.102024-07-2283612Actual
181950.002022-05-238356Budget
1251647.002023-03-238373Actual
26065100.002024-04-218336Actual
4852209.002022-08-238315Actual
279529.002022-06-238326Actual
6116107.002022-09-228316Actual
21664232.002023-12-218363Actual
34674157.402024-11-2283113Actual
3106396.512024-08-2283411Actual
2458212.462024-02-2083612Actual
20782145.002023-11-238364Actual
17071169.002023-07-238367Actual
26990240.002024-05-228364Actual
29937103.952024-07-2283411Actual
38778255.002025-03-238367Actual
2201475.002023-12-218346Actual
9575138.002022-12-218336Actual
2535486.932024-03-2283111Actual
94102.002022-04-228363Actual
15179166.242023-05-238368Actual
182044.002022-05-238356Actual
35293356.002024-12-218317Actual
9805223.002022-12-218317Actual
21875125.002023-12-218365Actual
34790375.002024-12-218313Actual
29910110.342024-07-2283311Actual
17719137.002023-08-238364Actual
34733141.612024-11-2283613Actual
19751116.002023-10-238364Actual
33110425.332024-10-228318Actual
34496167.782024-11-2283611Actual
20099258.002023-10-238317Actual
2254817.782023-12-2183612Actual
9479140.002022-12-218316Actual
4386100.002022-07-238328Budget
1730435.872023-07-2383311Actual
28140242.002024-06-228364Actual
2443112.462024-02-2083511Actual
19163437.452023-09-228318Actual
9017127.002022-12-218313Actual
1624511.402023-06-2383211Actual
2473142.002024-03-228373Actual
2579267.002024-04-218373Actual
616550.002022-09-228326Budget
15117384.422023-05-238318Actual
15536197.002023-06-238363Actual
1838711.402023-08-2383511Actual
24145188.002024-02-208367Actual
7894100.002022-11-238313Budget
17777135.002023-08-238315Actual
1360291.002023-04-228373Actual
38125113.532025-02-2083113Actual
12991100.002023-03-238346Budget
25698293.002024-04-218313Actual
8080200.002022-11-238314Budget
26209320.002024-04-218317Actual
12297129.872023-02-208368Actual
2648049.702024-04-2183311Actual
4260200.002022-07-238367Budget
28021254.002024-06-228363Actual
1942567.782023-09-2283611Actual
30889207.152024-08-228328Actual
2650746.502024-04-2183411Actual
518464.002022-08-238356Actual
3216200.002022-06-238318Budget
10378135.002023-01-218364Actual
8140200.002022-11-238364Budget
1176768.002023-02-208326Actual
1190945.002023-02-208356Actual
4387178.362022-07-238328Actual
13427100.002023-03-238368Budget
35123.002022-04-228313Actual
4913165.002022-08-238365Actual
16653246.002023-07-238314Actual
9263200.002022-12-218364Budget
2440453.952024-02-2083411Actual
7489100.002022-10-238366Budget
2505134.002024-03-228356Actual
34262281.392024-11-228328Actual
1111080.002023-01-218328Budget
37477102.002025-02-208346Actual
2786978.452024-05-2283113Actual
1027130.002023-01-218373Budget
7336138.002022-10-238336Actual
3742339.002025-02-208326Actual
3652157.002022-07-238364Actual
34176222.002024-11-228367Actual
10924200.002023-01-218317Budget
38240375.002025-03-238313Actual
16568211.002023-07-238363Actual
7568200.002022-10-238317Budget
6213100.002022-09-228336Budget
26746227.572024-04-2183213Actual
3966136.002022-07-238336Actual
893780.002022-11-238368Budget
13240200.002023-03-238367Budget
850479.002022-11-238346Actual
2549667.782024-03-2283611Actual
1488238.002022-05-238315Actual
8689180.002022-11-238317Actual
11499200.002023-02-208364Budget
17870113.002023-08-238316Actual
3603369.002025-01-218373Actual
2148251.822023-11-2383611Actual
9478100.002022-12-218316Budget
26779162.662024-04-2183613Actual
1387484.002023-04-228336Actual
7816108.662022-10-238368Actual
2142153.952023-11-2383411Actual
55240.002022-04-228326Budget
37887120.972025-02-2083411Actual
33760376.002024-11-228314Actual
9576100.002022-12-218336Budget
2239746.502023-12-2183311Actual
18101158.002023-08-238367Actual
32106167.782024-09-2183111Actual
10457200.002023-01-218315Budget
11639189.002023-02-208365Actual
3402694.002024-11-228346Actual
5976206.002022-09-228315Actual
3582581.962024-12-2183113Actual
35414217.752024-12-218328Actual
1836037.992023-08-2383411Actual
1243880.002023-03-238363Budget
21247195.022023-11-238328Actual
391650.002022-07-238326Budget
29971116.722024-07-2283611Actual
1019289.002023-01-218363Actual
332490.002022-06-238368Budget
1487200.002022-05-238315Budget
11815100.002023-02-208336Budget
2609156.002024-04-218346Actual
18816185.002023-09-228365Actual
17925125.002023-08-238336Actual
571080.002022-09-228363Budget
35648115.652024-12-2183611Actual
2540932.672024-03-2283311Actual
24674223.002024-03-228363Actual
14175167.752023-04-228368Actual
29049232.842024-06-2283213Actual
2497120.002024-03-228326Actual
1842148.632023-08-2383611Actual
16125157.142023-06-238328Actual
28581554.122024-06-228318Actual
8830200.002022-11-238318Budget
3373276.002024-11-228373Actual
27048281.002024-05-228315Actual
2269787.002024-01-218373Actual
1725200.002022-05-238336Budget
13318288.972023-03-238318Actual
234790.002022-06-238363Budget
2502566.002024-03-228346Actual
2095930.002023-11-238326Actual
11578204.002023-02-208315Actual
887890.002022-11-238328Budget
30265417.002024-08-228313Actual
30803276.002024-08-228367Actual
18781131.002023-09-228315Actual
17530.002022-04-228373Actual
2352010.332024-01-2183112Actual
12377100.002023-03-238313Budget
24793104.002024-03-228364Actual
1990295.002023-10-238316Actual
1735814.592023-07-2383511Actual
25733213.002024-04-218363Actual
2494476.002024-03-228316Actual
188088.002022-05-238366Actual
7160157.002022-10-238365Actual
22760121.002024-01-218364Actual
1482792.002023-05-238316Actual
12047200.002023-02-208317Budget
31426215.002024-09-218363Actual
27896234.592024-05-2283213Actual
3558884.802024-12-2183411Actual
2561310.332024-03-2283612Actual
37210471.002025-02-208314Actual
9806200.002022-12-218317Budget
32607118.002024-10-228373Actual
6961200.002022-10-238314Budget
8457100.002022-11-238336Budget
1005380.002022-12-218368Budget
28609226.842024-06-228328Actual
32340168.852024-09-2183612Actual
5460200.002022-08-238318Budget
4120137.002022-07-238366Actual
37593353.002025-02-208317Actual
2837290.002024-06-228346Actual
33945133.002024-11-228316Actual
1496779.002023-05-238366Actual
391764.002022-07-238326Actual
30923313.212024-08-228368Actual
1772100.002022-05-238346Budget
37451120.002025-02-208336Actual
30300242.002024-08-228363Actual
3403132.002022-07-238313Actual
31217188.002024-08-2283612Actual
35976233.002025-01-218363Actual
1526513.532023-05-2383211Actual
2875687.992024-06-2283311Actual
9866200.002022-12-218367Budget
18723137.002023-09-228364Actual
7020162.002022-10-238364Actual
15501408.002023-06-238313Actual
3512345.002024-12-218326Actual
38275211.002025-03-238363Actual
2045448.632023-10-2383611Actual
21126195.002023-11-238317Actual
2286100.002022-06-238313Budget
3898473.102025-03-2383211Actual
1550200.002022-05-238365Budget
4012100.002022-07-238346Budget
3138100.002022-06-238367Budget
3517780.002024-12-218346Actual
3635370.002025-01-218356Actual
12376124.002023-03-238313Actual
32821144.002024-10-228316Actual
458580.002022-08-238363Budget
38488293.002025-03-238365Actual
30478264.002024-08-228315Actual
205395.012023-10-2383212Actual
3862777.002025-03-238346Actual
8831231.392022-11-238318Actual
2157314.592023-11-2383612Actual
23822179.002024-02-208315Actual
2610200.002022-06-238315Actual
26244248.002024-04-218367Actual
3343224.162024-10-2283212Actual
1176650.002023-02-208326Budget
4993100.002022-08-238316Budget
2332063.532024-01-2183111Actual
2692895.002024-05-228373Actual
3127587.222024-08-2283113Actual
28964153.952024-06-2283612Actual
9202200.002022-12-218314Budget
28106493.002024-06-228314Actual
12706200.002023-03-238315Budget
22818173.002024-01-218315Actual
20627372.002023-11-238313Actual
630860.002022-09-228356Budget
255548.212024-03-2283112Actual
30768358.002024-08-228317Actual
28431111.002024-06-228366Actual
1027036.002023-01-218373Actual
38743397.002025-03-238317Actual
33675205.002024-11-228363Actual
2601062.002024-04-218316Actual
24851143.002024-03-228315Actual
1954111.402023-09-2283612Actual
2242453.952023-12-2183411Actual
2370142.002024-02-208373Actual
2154010.332023-11-2383112Actual
3265114.722022-06-238328Actual
13098100.002023-03-238366Budget
5321200.002022-08-238317Budget
2538213.532024-03-2283211Actual
37713304.122025-02-208328Actual
34100.002022-04-228313Budget
8458140.002022-11-238336Actual
8879135.932022-11-238328Actual
424200.002022-04-228365Budget
2207158.662022-05-238368Actual
4914200.002022-08-238365Budget
9399200.002022-12-218365Budget
12846109.002023-03-238316Actual
6696149.572022-09-228368Actual
38067225.232025-02-2083612Actual
21219395.032023-11-238318Actual
6834103.002022-10-238363Actual

Generated 2025-05-23 01:36:10.111 UTC