[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-03-0583213Actual
22965103.002024-02-038336Actual
1624511.402023-07-0683211Actual
2172143.002024-01-038373Actual
21841194.002024-01-038315Actual
8458140.002022-12-068336Actual
7100152.002022-11-058315Actual
962377.002023-01-038346Actual
28198264.002024-07-058315Actual
32670298.002024-11-048364Actual
1588864.002023-07-068346Actual
915424.002023-01-038373Actual
29763213.212024-08-048328Actual
34100.002022-05-058313Budget
34790375.002025-01-038313Actual
11863100.002023-03-058346Budget
39337213.542025-04-0583613Actual
31302155.642024-09-0483213Actual
1866147.002023-10-058373Actual
2071950.002023-12-068373Actual
188088.002022-06-058366Actual
29500153.002024-08-048336Actual
8282200.002022-12-068365Budget
23857163.002024-03-048365Actual
39157128.422025-04-0583112Actual
33675205.002024-12-058363Actual
3148387.002024-10-048373Actual
1243880.002023-04-058363Budget
3343224.162024-11-0483212Actual
12297129.872023-03-058368Actual
38360450.002025-04-058314Actual
12990112.002023-04-058346Actual
2355212.462024-02-0383612Actual
3323155.632022-07-068368Actual
1435051.822023-05-0583611Actual
1968994.002023-11-058373Actual
37477102.002025-03-058346Actual
29139397.002024-08-048313Actual
3059860.002024-09-048326Actual
20192328.362023-11-058318Actual
9341163.002023-01-038315Actual
38778255.002025-04-058367Actual
326490.002022-07-068328Budget
896100.002022-05-058367Budget
630751.002022-10-058356Actual
1730435.872023-08-0583311Actual
3035794.002024-09-048373Actual
26871282.002024-06-048363Actual
17071169.002023-08-058367Actual
7239100.002022-11-058316Budget
9263200.002023-01-038364Budget
38898237.452025-04-058368Actual
1797736.002023-09-058356Actual
144355.012023-05-0583212Actual
9805223.002023-01-038317Actual
2337545.442024-02-0383311Actual
30478264.002024-09-048315Actual
2103958.002023-12-068356Actual
1176768.002023-03-058326Actual
35414217.752025-01-038328Actual
840955.002022-12-068326Actual
15059227.002023-06-058367Actual
30513241.002024-09-048365Actual
2609200.002022-07-068315Budget
33404101.822024-11-0483112Actual
8690200.002022-12-068317Budget
30176181.962024-08-0483213Actual
12846109.002023-04-058316Actual
16894106.002023-08-058336Actual
30091173.102024-08-0483612Actual
742950.002022-11-058356Budget
21783103.002024-01-038364Actual
55346.002022-05-058326Actual
1594778.002023-07-068366Actual
31334159.152024-09-0483613Actual
2237035.872024-01-0383211Actual
4121100.002022-08-058366Budget
601200.002022-05-058336Budget
1485436.002023-06-058326Actual
13178200.002023-04-058317Budget
13543250.002023-05-058363Actual
12991100.002023-04-058346Budget
34733141.612024-12-0583613Actual
1176650.002023-03-058326Budget
15862115.002023-07-068336Actual
37451120.002025-03-058336Actual
35038195.002025-01-038365Actual
466342.002022-09-058373Actual
8360100.002022-12-068316Budget
2039349.702023-11-0583411Actual
15714146.002023-07-068315Actual
3520351.002025-01-038356Actual
962280.002023-01-038346Budget
28488445.002024-07-058317Actual
3076248.002022-07-068317Actual
1390070.002023-05-058346Actual
2579267.002024-05-048373Actual
94102.002022-05-058363Actual
18220210.182023-09-058368Actual
354240.002022-08-058373Budget
27336332.002024-06-048317Actual
3731200.002022-08-058315Budget
181950.002022-06-058356Budget
738393.002022-11-058346Actual
255816.082024-04-0483212Actual
1535377.362023-06-0583611Actual
2692895.002024-06-048373Actual
29387231.002024-08-048365Actual
167640.002022-06-058326Budget
11171100.002023-02-038368Budget
144089.272023-05-0583112Actual
17430.002022-05-058373Budget
1942567.782023-10-0583611Actual
26425101.822024-05-0483111Actual
2291089.002024-02-038316Actual
571183.002022-10-058363Actual
9726100.002023-01-038366Budget
3688324.162025-02-0383212Actual
20782145.002023-12-068364Actual
33466170.982024-11-0483612Actual
23915113.002024-03-048316Actual
108490.002022-05-058368Budget
10923197.002023-02-038317Actual
9400185.002023-01-038365Actual
27604128.422024-06-0483311Actual
3443594.382024-12-0583411Actual
27429429.882024-06-048318Actual
9262196.002023-01-038364Actual
36188207.002025-02-038365Actual
3965100.002022-08-058336Budget
636779.002022-10-058366Actual
25141306.002024-04-048317Actual
245502.892024-03-0483212Actual
3833264.002025-04-058373Actual
2538213.532024-04-0483211Actual
1830614.592023-09-0583211Actual
30420310.002024-09-048364Actual
2157314.592023-12-0683612Actual
23970117.002024-03-048336Actual
9590.002022-05-058363Budget
20253222.302023-11-058368Actual
19225157.142023-10-058368Actual
1833337.992023-09-0583311Actual
5321200.002022-09-058317Budget
16568211.002023-08-058363Actual
38956160.342025-04-0583111Actual
8141175.002022-12-068364Actual
33583238.102024-11-0483613Actual
19957111.002023-11-058336Actual
2531100.002022-07-068364Budget
1887474.002023-10-058316Actual
9945361.692023-01-038318Actual
2473142.002024-04-048373Actual
10516100.002023-02-038365Budget
2245784.802024-01-0383611Actual
22605351.002024-02-038313Actual
33945133.002024-12-058316Actual
3265114.722022-07-068328Actual
4446100.002022-08-058368Budget
9575138.002023-01-038336Actual
19598334.002023-11-058313Actual
21161178.002023-12-068367Actual
31426215.002024-10-048363Actual
38275211.002025-04-058363Actual
5322169.002022-09-058317Actual
34141387.002024-12-058317Actual
15536197.002023-07-068363Actual
26065100.002024-05-048336Actual
29642383.002024-08-048317Actual
1789732.002023-09-058326Actual
3632790.002025-02-038346Actual
32550209.002024-11-048363Actual
13177174.002023-04-058317Actual
2727997.002024-06-048366Actual
13724203.002023-05-058315Actual
28964153.952024-07-0583612Actual
1426313.532023-05-0583211Actual
1083126.842022-05-058368Actual
36153313.002025-02-038315Actual
5243112.002022-09-058366Actual
37713304.122025-03-058328Actual
28701185.872024-07-0583111Actual
967050.002023-01-038356Budget
2875687.992024-07-0583311Actual
2033925.232023-11-0583211Actual
23764167.002024-03-048364Actual
4012100.002022-08-058346Budget
12110200.002023-03-058367Budget
28431111.002024-07-058366Actual
6635100.002022-10-058328Budget
10378135.002023-02-038364Actual
9399200.002023-01-038365Budget
1629111.002022-06-058316Actual
20840177.002023-12-068315Actual
11640100.002023-03-058365Budget
35767225.232025-01-0383612Actual
972788.002023-01-038366Actual
31097126.292024-09-0483611Actual
31391402.002024-10-048313Actual
5649113.002022-10-058313Actual
2508495.002024-04-048366Actual
3067858.002024-09-048356Actual
14769122.002023-06-058365Actual
2254817.782024-01-0383612Actual
35096102.002025-01-038316Actual
10983178.002023-02-038367Actual
5382136.002022-09-058367Actual
1933822.042023-10-0583311Actual
34295219.272024-12-058368Actual
34000144.002024-12-058336Actual
3653200.002022-08-058364Budget
2332063.532024-02-0383111Actual
27048281.002024-06-048315Actual
5897133.002022-10-058364Actual
19070265.002023-10-058317Actual
13630167.002023-05-058314Actual
14141137.452023-05-058328Actual
895143.002022-05-058367Actual
22852131.002024-02-038365Actual
1959200.002022-06-058317Budget
15501408.002023-07-068313Actual
2133962.462023-12-0683111Actual
32248101.822024-10-0483611Actual
13427100.002023-04-058368Budget
1523780.552023-06-0583111Actual
1446613.532023-05-0583612Actual
1131089.002023-03-058363Actual
4199200.002022-08-058317Budget
2843200.002022-07-068336Budget
33052278.002024-11-048367Actual
1487200.002022-06-058315Budget
8689180.002022-12-068317Actual
35976233.002025-02-038363Actual
3403132.002022-08-058313Actual
39277122.312025-04-0583113Actual
12047200.002023-03-058317Budget
16839111.002023-08-058316Actual
11719100.002023-03-058316Budget
31155128.422024-09-0483112Actual
34701171.432024-12-0583213Actual
2610200.002022-07-068315Actual
11172149.572023-02-038368Actual
16746185.002023-08-058315Actual
5570141.992022-09-058368Actual
16533358.002023-08-058313Actual
16125157.142023-07-068328Actual
37593353.002025-03-058317Actual
3791417.782025-03-0583511Actual
22818173.002024-02-038315Actual
28346163.002024-07-058336Actual
2239746.502024-01-0383311Actual
177398.002022-06-058346Actual
9016100.002023-01-038313Budget
25296187.452024-04-048368Actual
1251647.002023-04-058373Actual
1686628.002023-08-058326Actual
37396116.002025-03-058316Actual
2546326.292024-04-0483511Actual
1795156.002023-09-058346Actual
11718123.002023-03-058316Actual
35293356.002025-01-038317Actual
2196031.002024-01-038326Actual
34910451.002025-01-038314Actual
30029118.852024-08-0483112Actual
2242453.952024-01-0383411Actual
2601062.002024-05-048316Actual
27692126.292024-06-0483611Actual
1998369.002023-11-058346Actual
5837278.002022-10-058314Actual
1223798.052023-03-058328Actual
18066268.002023-09-058317Actual
803232.002022-12-068373Actual
5976206.002022-10-058315Actual
13239177.002023-04-058367Actual
13319200.002023-04-058318Budget
1196893.002023-03-058366Actual
7816108.662022-11-058368Actual
26836345.002024-06-048313Actual
1765741.002023-09-058373Actual
3590280.002022-08-058314Budget
648100.002022-05-058346Budget
34616197.572024-12-0583612Actual
2530147.002022-07-068364Actual
9944200.002023-01-038318Budget
2106996.002023-12-068366Actual
3652157.002022-08-058364Actual
7489100.002022-11-058366Budget
6695100.002022-10-058368Budget
12767126.002023-04-058365Actual
2204043.002024-01-038356Actual
1629948.632023-07-0683411Actual
32961129.002024-11-048366Actual
2458212.462024-03-0483612Actual
2667200.002022-07-068365Actual
3869129.002022-08-058316Actual
13240200.002023-04-058367Budget
31604279.002024-10-048315Actual
25698293.002024-05-048313Actual
22640202.002024-02-038363Actual
755100.002022-05-058366Budget
1025134.422022-05-058328Actual
1191060.002023-03-058356Budget
1223680.002023-03-058328Budget
38453253.002025-04-058315Actual
29797261.692024-08-048368Actual
28021254.002024-07-058363Actual
1190945.002023-03-058356Actual
21875125.002024-01-038365Actual
28140242.002024-07-058364Actual
1992936.002023-11-058326Actual
30861596.552024-09-048318Actual
37033157.402025-02-0383613Actual
728763.002022-11-058326Actual
1836037.992023-09-0583411Actual
7335100.002022-11-058336Budget
34674157.402024-12-0583113Actual
2299160.002024-02-038346Actual
915530.002023-01-038373Budget
4525113.002022-09-058313Actual
5242100.002022-09-058366Budget
424200.002022-05-058365Budget
12626182.002023-04-058364Actual
32188108.212024-10-0483411Actual
571080.002022-10-058363Budget
1496779.002023-06-058366Actual
20662221.002023-12-068363Actual
14642209.002023-06-058314Actual
9993196.542023-01-038328Actual
13318288.972023-04-058318Actual
354340.002022-08-058373Actual
20134160.002023-11-058367Actual
1895555.002023-10-058346Actual
21664232.002024-01-038363Actual
2837290.002024-07-058346Actual
15656141.002023-07-068364Actual
4445157.142022-08-058368Actual
9342200.002023-01-038315Budget
29445112.002024-08-048316Actual
2997100.002022-07-068366Budget
222200.002022-05-058314Budget
2399677.002024-03-048346Actual
205128.212023-11-0583112Actual
3561518.842025-01-0383511Actual
39038127.362025-04-0583411Actual
1064350.002023-02-038326Budget
17129314.722023-08-058318Actual
21630312.002024-01-038313Actual
3718290.002025-03-058373Actual
1493455.002023-06-058356Actual
2287139.002022-07-068313Actual
29910110.342024-08-0483311Actual
2201475.002024-01-038346Actual
4852209.002022-09-058315Actual
234674.002022-07-068363Actual
6961200.002022-11-058314Budget
154118.212023-06-0583112Actual
16159234.422023-07-068368Actual
17925125.002023-09-058336Actual
37805136.932025-03-0583111Actual
17777135.002023-09-058315Actual
23609331.002024-03-048313Actual
3918556.082025-04-0583212Actual
2890100.002022-07-068346Budget
7895114.002022-12-068313Actual
1954111.402023-10-0583612Actual
2148251.822023-12-0683611Actual
7568200.002022-11-058317Budget
1461444.002023-06-058373Actual
2036622.042023-11-0583311Actual
37536118.002025-03-058366Actual
36536551.092025-02-038318Actual
391764.002022-08-058326Actual
18781131.002023-10-058315Actual
1621781.612023-07-0683111Actual
279529.002022-07-068326Actual
18816185.002023-10-058365Actual
6117100.002022-10-058316Budget
630860.002022-10-058356Budget
1772100.002022-06-058346Budget
3438141.192024-12-0583211Actual
34408101.822024-12-0583311Actual
18101158.002023-09-058367Actual
35506146.512025-01-0383111Actual
850580.002022-12-068346Budget
6116107.002022-10-058316Actual
32607118.002024-11-048373Actual
405960.002022-08-058356Budget
11498169.002023-03-058364Actual
279440.002022-07-068326Budget
1939228.422023-10-0583511Actual
1800983.002023-09-058366Actual
1395988.002023-05-058366Actual
1289442.002023-04-058326Actual
775490.002022-11-058328Budget
3458243.312024-12-0583212Actual
3742339.002025-03-058326Actual
2154010.332023-12-0683112Actual
35386466.242025-01-038318Actual
5090100.002022-09-058336Budget
34262281.392024-12-058328Actual
2662714.592024-05-0483112Actual
9806200.002023-01-038317Budget
3789206.002022-08-058365Actual
976200.002022-05-058318Budget
22760121.002024-02-038364Actual
513765.002022-09-058346Actual
1186286.002023-03-058346Actual
2844150.002022-07-068336Actual
10133121.002023-02-038313Actual
5460200.002022-09-058318Budget
2650746.502024-05-0483411Actual
1336780.002023-04-058328Budget
12377100.002023-04-058313Budget
22725211.002024-02-038314Actual
35003335.002025-01-038315Actual
38125113.532025-03-0583113Actual
29585102.002024-08-048366Actual
10844115.002023-02-038366Actual
12189200.002023-03-058318Budget
4993100.002022-09-058316Budget
3065271.002024-09-048346Actual
1842148.632023-09-0583611Actual
30208155.642024-08-0483613Actual
4259167.002022-08-058367Actual
2305095.002024-02-038366Actual
33346113.532024-11-0483611Actual
37685454.122025-03-058318Actual
33640344.002024-12-058313Actual
2136734.802023-12-0683211Actual
14053238.002023-05-058367Actual
23729224.002024-03-048314Actual
7238136.002022-11-058316Actual
26209320.002024-05-048317Actual
18604202.002023-10-058363Actual
2757760.332024-06-0483211Actual
836178.002022-05-058317Actual
1408154.002022-06-058364Actual
38546106.002025-04-058316Actual
8281140.002022-12-068365Actual
1881100.002022-06-058366Budget
8610112.002022-12-068366Actual
2045448.632023-11-0583611Actual
34825224.002025-01-038363Actual
31837102.002024-10-048366Actual
2019151.002022-06-058367Actual
1348200.002022-06-058314Budget
602130.002022-05-058336Actual
952660.002023-01-038326Budget
282165.002022-05-058364Actual
15807100.002023-07-068316Actual
30571125.002024-09-048316Actual
36974164.412025-02-0383113Actual
24145188.002024-03-048367Actual
1064246.002023-02-038326Actual
3635370.002025-02-038356Actual
19809163.002023-11-058315Actual
12109138.002023-03-058367Actual
6261114.002022-10-058346Actual
2394218.002024-03-048326Actual
13508341.002023-05-058313Actual
5836280.002022-10-058314Budget
29049232.842024-07-0583213Actual
1303860.002023-04-058356Budget
37860116.722025-03-0583311Actual
2668200.002022-07-068365Budget
10595120.002023-02-038316Actual
1559360.002023-07-068373Actual
1636043.312023-07-0683611Actual
8219184.002022-12-068315Actual
14882109.002023-06-058336Actual
35942308.002025-02-038313Actual
8830200.002022-12-068318Budget
10458180.002023-02-038315Actual
27929243.362024-06-0483613Actual
795490.002022-12-068363Actual
3517780.002025-01-038346Actual
6834103.002022-11-058363Actual
3553479.482025-01-0383211Actual
2147151.082022-06-058328Actual
35151132.002025-01-038336Actual
23644182.002024-03-048363Actual
34234466.242024-12-058318Actual
7894100.002022-12-068313Budget
9576100.002023-01-038336Budget
22165225.002024-01-038367Actual
1692072.002023-08-058346Actual
691233.002022-11-058373Actual
22284158.662024-01-038368Actual
406057.002022-08-058356Actual
8080200.002022-12-068314Budget
738280.002022-11-058346Budget
14523296.002023-06-058313Actual
3800586.932025-03-0583112Actual
25262179.872024-04-048328Actual
1591457.002023-07-068356Actual
12705215.002023-04-058315Actual

Generated 2025-06-04 10:29:03.691 UTC