[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-018365Actual
30513241.002024-08-318365Actual
69655.002022-05-018356Actual
2000943.002023-11-018356Actual
18220210.182023-09-018368Actual
3685596.512025-01-3083112Actual
2807891.002024-07-018373Actual
33795242.002024-12-018364Actual
2435026.292024-02-2983211Actual
17777135.002023-09-018315Actual
1490864.002023-06-018346Actual
795490.002022-12-028363Actual
8140200.002022-12-028364Budget
6445264.002022-10-018317Actual
21219395.032023-12-028318Actual
20987115.002023-12-028336Actual
16159234.422023-07-028368Actual
2237035.872023-12-3083211Actual
23644182.002024-02-298363Actual
3750371.002025-03-018356Actual
11969100.002023-03-018366Budget
4386100.002022-08-018328Budget
3573456.082024-12-3083212Actual
8879135.932022-12-028328Actual
6507200.002022-10-018367Budget
2193376.002023-12-308316Actual
505133.002022-05-018316Actual
6037164.002022-10-018365Actual
4387178.362022-08-018328Actual
35706134.802024-12-3083112Actual
33110425.332024-10-318318Actual
1636043.312023-07-0283611Actual
999290.002022-12-308328Budget
7816108.662022-11-018368Actual
3965100.002022-08-018336Budget
16125157.142023-07-028328Actual
8219184.002022-12-028315Actual
182044.002022-06-018356Actual
10318217.002023-01-308314Actual
346580.002022-08-018363Budget
5136100.002022-09-018346Budget
2245784.802023-12-3083611Actual
364172.002022-05-018315Actual
27929243.362024-05-3183613Actual
22725211.002024-01-308314Actual
1830614.592023-09-0183211Actual
31302155.642024-08-3183213Actual
15179166.242023-06-018368Actual
10844115.002023-01-308366Actual
32515344.002024-10-318313Actual
38898237.452025-04-018368Actual
17157126.842023-08-018328Actual
12705215.002023-04-018315Actual
33346113.532024-10-3183611Actual
38453253.002025-04-018315Actual
11251158.002023-03-018313Actual
1392651.002023-05-018356Actual
25262179.872024-03-318328Actual
6774100.002022-11-018313Budget
840860.002022-12-028326Budget
33583238.102024-10-3183613Actual
1549132.002022-06-018365Actual
7628200.002022-11-018367Budget
24264234.422024-02-298368Actual
3213482.682024-09-3083211Actual
32763282.002024-10-318365Actual
1697998.002023-08-018366Actual
19717192.002023-11-018314Actual
9866200.002022-12-308367Budget
18781131.002023-10-018315Actual
38152141.612025-03-0183213Actual
1251730.002023-04-018373Budget
33404101.822024-10-3183112Actual
3325869.912024-10-3183211Actual
31928311.002024-09-308367Actual
6214140.002022-10-018336Actual
34825224.002024-12-308363Actual
17565397.002023-09-018313Actual
5648100.002022-10-018313Budget
33524134.592024-10-3183113Actual
2402264.002024-02-298356Actual
2147151.082022-06-018328Actual
10691100.002023-01-308336Budget
17812167.002023-09-018365Actual
21247195.022023-12-028328Actual
18604202.002023-10-018363Actual
3603369.002025-01-308373Actual
3458243.312024-12-0183212Actual
13319200.002023-04-018318Budget
38067225.232025-03-0183612Actual
34910451.002024-12-308314Actual
167749.002022-06-018326Actual
8281140.002022-12-028365Actual
2716647.002024-05-318326Actual
3653200.002022-08-018364Budget
3138100.002022-07-028367Budget
27457317.752024-05-318328Actual
2893025.232024-07-0183212Actual
9202200.002022-12-308314Budget
10738100.002023-01-308346Budget
21875125.002023-12-308365Actual
3512345.002024-12-308326Actual
2923196.002024-07-318373Actual
2042028.422023-11-0183511Actual
37338248.002025-03-018365Actual
2098200.002022-06-018318Budget
2650746.502024-04-3083411Actual
12376124.002023-04-018313Actual
1724970.972023-08-0183111Actual
18066268.002023-09-018317Actual
36656202.892025-01-3083111Actual
4446100.002022-08-018368Budget
282165.002022-05-018364Actual
636779.002022-10-018366Actual
34945290.002024-12-308364Actual
12991100.002023-04-018346Budget
31155128.422024-08-3183112Actual
1550200.002022-06-018365Budget
2746100.002022-07-028316Budget
2543634.802024-03-3183411Actual
12564230.002023-04-018314Actual
10132100.002023-01-308313Budget
2609200.002022-07-028315Budget
130030.002022-06-018373Budget
21126195.002023-12-028317Actual
3966136.002022-08-018336Actual
3783332.672025-03-0183211Actual
245502.892024-02-2983212Actual
8220200.002022-12-028315Budget
7099200.002022-11-018315Budget
31639266.002024-09-308365Actual
2727997.002024-05-318366Actual
9017127.002022-12-308313Actual
36598219.272025-01-308368Actual
29735479.882024-07-318318Actual
25733213.002024-04-308363Actual
5461345.032022-09-018318Actual
10133121.002023-01-308313Actual
3918556.082025-04-0183212Actual
14113338.972023-05-018318Actual
1426313.532023-05-0183211Actual
4199200.002022-08-018317Budget
2144811.402023-12-0283511Actual
2662714.592024-04-3083112Actual
108490.002022-05-018368Budget
915530.002022-12-308373Budget
130121.002022-06-018373Actual
18159288.972023-09-018318Actual
23729224.002024-02-298314Actual
26746227.572024-04-3083213Actual
1750816.722023-08-0183612Actual
35096102.002024-12-308316Actual
5837278.002022-10-018314Actual
1019380.002023-01-308363Budget
571183.002022-10-018363Actual
1627236.932023-07-0283311Actual
17870113.002023-09-018316Actual
7707226.842022-11-018318Actual
1423567.782023-05-0183111Actual
423140.002022-05-018365Actual
20134160.002023-11-018367Actual
21664232.002023-12-308363Actual
167640.002022-06-018326Budget
1931114.592023-10-0183211Actual
354340.002022-08-018373Actual
23970117.002024-02-298336Actual
8689180.002022-12-028317Actual
1303777.002023-04-018356Actual
8610112.002022-12-028366Actual
174506.082023-08-0183112Actual
11436200.002023-03-018314Budget
27692126.292024-05-3183611Actual
2106996.002023-12-028366Actual
2355212.462024-01-3083612Actual
26425101.822024-04-3083111Actual
11718123.002023-03-018316Actual
39157128.422025-04-0183112Actual
2765844.382024-05-3183511Actual
9590.002022-05-018363Budget
34353215.662024-12-0183111Actual
1078560.002023-01-308356Budget
1594778.002023-07-028366Actual
836178.002022-05-018317Actual
35328296.002024-12-308367Actual
22251148.052023-12-308328Actual
32425224.062024-09-3083213Actual
1881100.002022-06-018366Budget
24674223.002024-03-318363Actual
855250.002022-12-028356Budget
13819108.002023-05-018316Actual
29585102.002024-07-318366Actual
2947238.002024-07-318326Actual
33945133.002024-12-018316Actual
14018197.002023-05-018317Actual
3517780.002024-12-308346Actual
17600237.002023-09-018363Actual
1064350.002023-01-308326Budget
6366100.002022-10-018366Budget
2099260.182022-06-018318Actual
8938105.632022-12-028368Actual
17129314.722023-08-018318Actual
2301767.002024-01-308356Actual
1730435.872023-08-0183311Actual
2505134.002024-03-318356Actual
1735814.592023-08-0183511Actual
1789732.002023-09-018326Actual
2440453.952024-02-2983411Actual
22130222.002023-12-308317Actual
743039.002022-11-018356Actual
20874181.002023-12-028365Actual
12706200.002023-04-018315Budget
13178200.002023-04-018317Budget
3290297.002024-10-318346Actual
26779162.662024-04-3083613Actual
8830200.002022-12-028318Budget
3035794.002024-08-318373Actual
205128.212023-11-0183112Actual
504100.002022-05-018316Budget
23764167.002024-02-298364Actual
1387484.002023-05-018336Actual
34616197.572024-12-0183612Actual
10054164.722022-12-308368Actual
37451120.002025-03-018336Actual
33466170.982024-10-3183612Actual
12297129.872023-03-018368Actual
2494476.002024-03-318316Actual
34295219.272024-12-018368Actual
1496779.002023-06-018366Actual
3731200.002022-08-018315Budget
27631100.762024-05-3183411Actual
1349217.002022-06-018314Actual
4710280.002022-09-018314Budget
5509100.002022-09-018328Budget
10515146.002023-01-308365Actual
3323155.632022-07-028368Actual
16568211.002023-08-018363Actual
781580.002022-11-018368Budget
1583420.002023-07-028326Actual
1243976.002023-04-018363Actual
19598334.002023-11-018313Actual
19844135.002023-11-018365Actual
30176181.962024-07-3183213Actual
9479140.002022-12-308316Actual
616550.002022-10-018326Budget
19957111.002023-11-018336Actual
19751116.002023-11-018364Actual
2239746.502023-12-3083311Actual
3673883.742025-01-3083411Actual
3556187.992024-12-3083311Actual
12990112.002023-04-018346Actual
35003335.002024-12-308315Actual
234674.002022-07-028363Actual
2293721.002024-01-308326Actual
22760121.002024-01-308364Actual
2549667.782024-03-3183611Actual
2839869.002024-07-018356Actual
2133962.462023-12-0283111Actual
2540932.672024-03-3183311Actual
38360450.002025-04-018314Actual
30420310.002024-08-318364Actual
10458180.002023-01-308315Actual
3343224.162024-10-3183212Actual
1833337.992023-09-0183311Actual
12109138.002023-03-018367Actual
12944100.002023-04-018336Budget
24231169.272024-02-298328Actual
2405467.002024-02-298366Actual
3217304.122022-07-028318Actual
22605351.002024-01-308313Actual
35976233.002025-01-308363Actual
2291089.002024-01-308316Actual
17036237.002023-08-018317Actual
1487200.002022-06-018315Budget
952660.002022-12-308326Budget
1191060.002023-03-018356Budget
9865139.002022-12-308367Actual
1968994.002023-11-018373Actual
1933822.042023-10-0183311Actual
27549179.492024-05-3183111Actual
2878396.512024-07-0183411Actual
2337545.442024-01-3083311Actual
1435051.822023-05-0183611Actual
28488445.002024-07-018317Actual
2446584.802024-02-2983611Actual
38743397.002025-04-018317Actual
1827867.782023-09-0183111Actual
1395988.002023-05-018366Actual
10378135.002023-01-308364Actual
31546240.002024-09-308364Actual
5242100.002022-09-018366Budget
1901394.002023-10-018366Actual
21281169.272023-12-028368Actual
29022122.312024-07-0183113Actual
22640202.002024-01-308363Actual
1797736.002023-09-018356Actual
6696149.572022-10-018368Actual
30208155.642024-07-3183613Actual
37477102.002025-03-018346Actual
26990240.002024-05-318364Actual
25296187.452024-03-318368Actual
3221536.932024-09-3083511Actual
8752169.002022-12-028367Actual
1733156.082023-08-0183411Actual
4524100.002022-09-018313Budget
27048281.002024-05-318315Actual
14141137.452023-05-018328Actual
20840177.002023-12-028315Actual
1591457.002023-07-028356Actual
2843200.002022-07-028336Budget
3898473.102025-04-0183211Actual
3789206.002022-08-018365Actual
25176221.002024-03-318367Actual
27220106.002024-05-318346Actual
3172439.002024-09-308326Actual
33052278.002024-10-318367Actual
195106.082023-10-0183212Actual
3127587.222024-08-3183113Actual
14053238.002023-05-018367Actual
1686628.002023-08-018326Actual
31391402.002024-09-308313Actual
2020100.002022-06-018367Budget
30861596.552024-08-318318Actual
35293356.002024-12-308317Actual
27139104.002024-05-318316Actual
3373276.002024-12-018373Actual
2142153.952023-12-0283411Actual
1936540.122023-10-0183411Actual
3148387.002024-09-308373Actual
1588864.002023-07-028346Actual
3397240.002024-12-018326Actual
12943128.002023-04-018336Actual
15059227.002023-06-018367Actual
33551148.622024-10-3183213Actual
37713304.122025-03-018328Actual
35767225.232024-12-3083612Actual
11640100.002023-03-018365Budget
16533358.002023-08-018313Actual
2891101.002022-07-028346Actual
7238136.002022-11-018316Actual
630751.002022-10-018356Actual
3488294.002024-12-308373Actual
33675205.002024-12-018363Actual
28523247.002024-07-018367Actual
16781185.002023-08-018365Actual
1662599.002023-08-018373Actual
22852131.002024-01-308365Actual
279440.002022-07-028326Budget
3742339.002025-03-018326Actual
28106493.002024-07-018314Actual
29763213.212024-07-318328Actual
2254817.782023-12-3083612Actual
8611100.002022-12-028366Budget
33887271.002024-12-018365Actual
36061480.002025-01-308314Actual
19105259.002023-10-018367Actual
24203310.182024-02-298318Actual
33760376.002024-12-018314Actual
33172257.152024-10-318368Actual
2579267.002024-04-308373Actual
406057.002022-08-018356Actual
24999121.002024-03-318336Actual
188088.002022-06-018366Actual
25820270.002024-04-308314Actual
895143.002022-05-018367Actual
3265114.722022-07-028328Actual
38125113.532025-03-0183113Actual
35448257.152024-12-308368Actual
5569100.002022-09-018368Budget
30923313.212024-08-318368Actual
1895555.002023-10-018346Actual
601200.002022-05-018336Budget
952751.002022-12-308326Actual
35942308.002025-01-308313Actual
3582581.962024-12-3083113Actual
2286100.002022-07-028313Budget
2340252.892024-01-3083411Actual
1772100.002022-06-018346Budget
1078668.002023-01-308356Actual
5381200.002022-09-018367Budget
245239.272024-02-2983112Actual
6834103.002022-11-018363Actual
332490.002022-07-028368Budget
2955256.002024-07-318356Actual
27896234.592024-05-3183213Actual
3906515.652025-04-0183511Actual
2036622.042023-11-0183311Actual
2394218.002024-02-298326Actual
14523296.002023-06-018313Actual
13508341.002023-05-018313Actual
14175167.752023-05-018368Actual
3014969.672024-07-3183113Actual
24851143.002024-03-318315Actual
15807100.002023-07-028316Actual
22284158.662023-12-308368Actual
19070265.002023-10-018317Actual
30803276.002024-08-318367Actual
21161178.002023-12-028367Actual
6960220.002022-11-018314Actual
738280.002022-11-018346Budget
55240.002022-05-018326Budget
9263200.002022-12-308364Budget
18569419.002023-10-018313Actual
5508160.182022-09-018328Actual
2837290.002024-07-018346Actual
578840.002022-10-018373Budget
11863100.002023-03-018346Budget
3408492.002024-12-018366Actual
3520351.002024-12-308356Actual
22965103.002024-01-308336Actual
14769122.002023-06-018365Actual
32607118.002024-10-318373Actual
26871282.002024-05-318363Actual
17071169.002023-08-018367Actual
35386466.242024-12-308318Actual
37245317.002025-03-018364Actual
16039230.002023-07-028367Actual
1959200.002022-06-018317Budget
35236101.002024-12-308366Actual
32458141.612024-09-3083613Actual
10595120.002023-01-308316Actual
14882109.002023-06-018336Actual
14734194.002023-06-018315Actual
6260100.002022-10-018346Budget
34262281.392024-12-018328Actual
29352293.002024-07-318315Actual
279529.002022-07-028326Actual
3075200.002022-07-028317Budget
225155.012023-12-3083112Actual
2095930.002023-12-028326Actual
4993100.002022-09-018316Budget
22223295.032023-12-308318Actual
32550209.002024-10-318363Actual
346479.002022-08-018363Actual
19191190.482023-10-018328Actual
39337213.542025-04-0183613Actual
20782145.002023-12-028364Actual
25855187.002024-04-308364Actual
6961200.002022-11-018314Budget
12846109.002023-04-018316Actual
25950202.002024-04-308365Actual
3284834.002024-10-318326Actual
5090100.002022-09-018336Budget
6586266.242022-10-018318Actual
164455.012023-07-0283212Actual
12626182.002023-04-018364Actual
23857163.002024-02-298365Actual
3868100.002022-08-018316Budget
1131089.002023-03-018363Actual
8282200.002022-12-028365Budget
6038200.002022-10-018365Budget
10516100.002023-01-308365Budget
23142257.002024-01-308367Actual
5322169.002022-09-018317Actual
28431111.002024-07-018366Actual
23822179.002024-02-298315Actual
37303301.002025-03-018315Actual
2671974.942024-04-3083113Actual
728763.002022-11-018326Actual
7894100.002022-12-028313Budget
1005380.002022-12-308368Budget
28964153.952024-07-0183612Actual
602130.002022-05-018336Actual
4260200.002022-08-018367Budget
17719137.002023-09-018364Actual
5897133.002022-10-018364Actual
9341163.002022-12-308315Actual
3833264.002025-04-018373Actual
3402100.002022-08-018313Budget
102490.002022-05-018328Budget
8080200.002022-12-028314Budget
3216192.252024-09-3083311Actual
2757760.332024-05-3183211Actual
18723137.002023-10-018364Actual
1289550.002023-04-018326Budget
7627191.002022-11-018367Actual
26332231.392024-04-308328Actual
3857360.002025-04-018326Actual
3328576.292024-10-3183311Actual
122390.002022-06-018363Budget
424200.002022-05-018365Budget
1842148.632023-09-0183611Actual
2786978.452024-05-3183113Actual
2872951.822024-07-0183211Actual
181950.002022-06-018356Budget
33230185.872024-10-3183111Actual
32670298.002024-10-318364Actual
738393.002022-11-018346Actual
907786.002022-12-308363Actual
20253222.302023-11-018368Actual
223217.002022-05-018314Actual
36301144.002025-01-308336Actual
24759220.002024-03-318314Actual
803232.002022-12-028373Actual
6508180.002022-10-018367Actual
3627336.002025-01-308326Actual
34234466.242024-12-018318Actual
1992936.002023-11-018326Actual
2157314.592023-12-0283612Actual
3632790.002025-01-308346Actual
1529233.742023-06-0183311Actual
1488238.002022-06-018315Actual
20220178.362023-11-018328Actual
1303860.002023-04-018356Budget
25915234.002024-04-308315Actual
10692141.002023-01-308336Actual
15501408.002023-07-028313Actual
38686117.002025-04-018366Actual
242535.002022-07-028373Actual
5896200.002022-10-018364Budget
11498169.002023-03-018364Actual
38275211.002025-04-018363Actual
3443594.382024-12-0183411Actual

Generated 2025-05-31 10:34:16.123 UTC