[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-2083613Actual
35767225.232024-12-2183612Actual
22818173.002024-01-218315Actual
2291089.002024-01-218316Actual
1632613.532023-06-2383511Actual
27081195.002024-05-228365Actual
840955.002022-11-238326Actual
4525113.002022-08-238313Actual
3789206.002022-07-238365Actual
33524134.592024-10-2283113Actual
1594778.002023-06-238366Actual
21783103.002023-12-218364Actual
3014969.672024-07-2283113Actual
279529.002022-06-238326Actual
6116107.002022-09-228316Actual
2039349.702023-10-2383411Actual
3558884.802024-12-2183411Actual
27371266.002024-05-228367Actual
1005380.002022-12-218368Budget
2543634.802024-03-2283411Actual
3325869.912024-10-2283211Actual
10458180.002023-01-218315Actual
10515146.002023-01-218365Actual
3067858.002024-08-228356Actual
27692126.292024-05-2283611Actual
32763282.002024-10-228365Actual
2540932.672024-03-2283311Actual
30768358.002024-08-228317Actual
6775155.002022-10-238313Actual
19225157.142023-09-228368Actual
1251647.002023-03-238373Actual
11816137.002023-02-208336Actual
17719137.002023-08-238364Actual
34825224.002024-12-218363Actual
16533358.002023-07-238313Actual
1251730.002023-03-238373Budget
2201475.002023-12-218346Actual
234674.002022-06-238363Actual
2656852.892024-04-2183611Actual
3343224.162024-10-2283212Actual
182044.002022-05-238356Actual
13508341.002023-04-228313Actual
12188245.032023-02-208318Actual
8141175.002022-11-238364Actual
9945361.692022-12-218318Actual
130030.002022-05-238373Budget
11718123.002023-02-208316Actual
19632220.002023-10-238363Actual
14113338.972023-04-228318Actual
23822179.002024-02-208315Actual
5648100.002022-09-228313Budget
3438141.192024-11-2283211Actual
505133.002022-04-228316Actual
17565397.002023-08-238313Actual
3148387.002024-09-218373Actual
7239100.002022-10-238316Budget
5461345.032022-08-238318Actual
1138921.002023-02-208373Actual
12376124.002023-03-238313Actual
12109138.002023-02-208367Actual
29797261.692024-07-228368Actual
728660.002022-10-238326Budget
1847911.402023-08-2383112Actual
513765.002022-08-238346Actual
28488445.002024-06-228317Actual
2747110.002022-06-238316Actual
354340.002022-07-238373Actual
13319200.002023-03-238318Budget
1535377.362023-05-2383611Actual
2777827.362024-05-2283212Actual
37805136.932025-02-2083111Actual
3292850.002024-10-228356Actual
2615066.002024-04-218366Actual
3512345.002024-12-218326Actual
630860.002022-09-228356Budget
8751200.002022-11-238367Budget
2692895.002024-05-228373Actual
1725200.002022-05-238336Budget
30513241.002024-08-228365Actual
37477102.002025-02-208346Actual
30385393.002024-08-228314Actual
9865139.002022-12-218367Actual
29500153.002024-07-228336Actual
2147151.082022-05-238328Actual
12706200.002023-03-238315Budget
37536118.002025-02-208366Actual
1409100.002022-05-238364Budget
25176221.002024-03-228367Actual
2875687.992024-06-2283311Actual
19809163.002023-10-238315Actual
1692072.002023-07-238346Actual
10133121.002023-01-218313Actual
1933822.042023-09-2283311Actual
36478290.002025-01-218367Actual
23107225.002024-01-218317Actual
391650.002022-07-238326Budget
1636043.312023-06-2383611Actual
7160157.002022-10-238365Actual
2603721.002024-04-218326Actual
35448257.152024-12-218368Actual
3688324.162025-01-2183212Actual
16781185.002023-07-238365Actual
1243880.002023-03-238363Budget
1726150.002022-05-238336Actual
5570141.992022-08-238368Actual
31546240.002024-09-218364Actual
2831834.002024-06-228326Actual
3138100.002022-06-238367Budget
2031186.932023-10-2383111Actual
214690.002022-05-238328Budget
850479.002022-11-238346Actual
12298100.002023-02-208368Budget
1064246.002023-01-218326Actual
24145188.002024-02-208367Actual
1550200.002022-05-238365Budget
17430.002022-04-228373Budget
21247195.022023-11-238328Actual
3966136.002022-07-238336Actual
130121.002022-05-238373Actual
21630312.002023-12-218313Actual
21161178.002023-11-238367Actual
2394218.002024-02-208326Actual
9944200.002022-12-218318Budget
578840.002022-09-228373Budget
4524100.002022-08-238313Budget
1647610.332023-06-2383612Actual
12626182.002023-03-238364Actual
2287139.002022-06-238313Actual
2234281.612023-12-2183111Actual
31511423.002024-09-218314Actual
32048254.122024-09-218368Actual
283100.002022-04-228364Budget
2342914.592024-01-2183511Actual
33466170.982024-10-2283612Actual
976200.002022-04-228318Budget
11969100.002023-02-208366Budget
1624511.402023-06-2383211Actual
22725211.002024-01-218314Actual
28346163.002024-06-228336Actual
3106396.512024-08-2283411Actual
12565200.002023-03-238314Budget
6695100.002022-09-228368Budget
38601155.002025-03-238336Actual
2101379.002023-11-238346Actual
2837290.002024-06-228346Actual
13178200.002023-03-238317Budget
38956160.342025-03-2383111Actual
3652157.002022-07-238364Actual
3591245.002022-07-238314Actual
22760121.002024-01-218364Actual
2269787.002024-01-218373Actual
20747241.002023-11-238314Actual
4913165.002022-08-238365Actual
5381200.002022-08-238367Budget
34234466.242024-11-228318Actual
27429429.882024-05-228318Actual
6587200.002022-09-228318Budget
36656202.892025-01-2183111Actual
28581554.122024-06-228318Actual
6445264.002022-09-228317Actual
16688124.002023-07-238364Actual
31097126.292024-08-2283611Actual
3071190.002024-08-228366Actual
174506.082023-07-2383112Actual
2724650.002024-05-228356Actual
1851216.722023-08-2383612Actual
25915234.002024-04-218315Actual
1591457.002023-06-238356Actual
9342200.002022-12-218315Budget
37125292.002025-02-208363Actual
2671974.942024-04-2183113Actual
29022122.312024-06-2283113Actual
743039.002022-10-238356Actual
29677273.002024-07-228367Actual
795590.002022-11-238363Budget
12627200.002023-03-238364Budget
2435026.292024-02-2083211Actual
17071169.002023-07-238367Actual
13428191.992023-03-238368Actual
2045448.632023-10-2383611Actual
1694646.002023-07-238356Actual
1735814.592023-07-2383511Actual
7020162.002022-10-238364Actual
3791417.782025-02-2083511Actual
1724970.972023-07-2383111Actual
10844115.002023-01-218366Actual
2370142.002024-02-208373Actual
691233.002022-10-238373Actual
1833337.992023-08-2383311Actual
17036237.002023-07-238317Actual
8457100.002022-11-238336Budget
18604202.002023-09-228363Actual
28964153.952024-06-2283612Actual
1890139.002023-09-228326Actual
2666115.652024-04-2183612Actual
11250100.002023-02-208313Budget
5837278.002022-09-228314Actual
504100.002022-04-228316Budget
896100.002022-04-228367Budget
21281169.272023-11-238368Actual
13630167.002023-04-228314Actual
21875125.002023-12-218365Actual
8220200.002022-11-238315Budget
4013101.002022-07-238346Actual
9575138.002022-12-218336Actual
33853252.002024-11-228315Actual
2020100.002022-05-238367Budget
3443594.382024-11-2283411Actual
35506146.512024-12-2183111Actual
20662221.002023-11-238363Actual
1627236.932023-06-2383311Actual
17685175.002023-08-238314Actual
21664232.002023-12-218363Actual
1392651.002023-04-228356Actual
1750816.722023-07-2383612Actual
37210471.002025-02-208314Actual
242535.002022-06-238373Actual
1936540.122023-09-2283411Actual
37947123.102025-02-2083611Actual
7627191.002022-10-238367Actual
2891101.002022-06-238346Actual
69550.002022-04-228356Budget
966942.002022-12-218356Actual
1303777.002023-03-238356Actual
3290297.002024-10-228346Actual
23262155.632024-01-218368Actual
8938105.632022-11-238368Actual
855172.002022-11-238356Actual
803232.002022-11-238373Actual
5136100.002022-08-238346Budget
34701171.432024-11-2283213Actual
2352010.332024-01-2183112Actual
15862115.002023-06-238336Actual
2473142.002024-03-228373Actual
24231169.272024-02-208328Actual
405960.002022-07-238356Budget
15656141.002023-06-238364Actual
26746227.572024-04-2183213Actual
18187135.932023-08-238328Actual
32728293.002024-10-228315Actual
636779.002022-09-228366Actual
7568200.002022-10-238317Budget
423140.002022-04-228365Actual
38240375.002025-03-238313Actual
977273.812022-04-228318Actual
1390070.002023-04-228346Actual
5975200.002022-09-228315Budget
30176181.962024-07-2283213Actual
887890.002022-11-238328Budget
242430.002022-06-238373Budget
6117100.002022-09-228316Budget
1289442.002023-03-238326Actual
30208155.642024-07-2283613Actual
2601062.002024-04-218316Actual
16125157.142023-06-238328Actual
23200285.932024-01-218318Actual
2355212.462024-01-2183612Actual
5382136.002022-08-238367Actual
11062295.032023-01-218318Actual
9399200.002022-12-218365Budget
22165225.002023-12-218367Actual
1243976.002023-03-238363Actual
2786978.452024-05-2283113Actual
2057015.652023-10-2383612Actual
234790.002022-06-238363Budget
2172143.002023-12-218373Actual
21126195.002023-11-238317Actual
8610112.002022-11-238366Actual
222200.002022-04-228314Budget
2207389.002023-12-218366Actual
1131180.002023-02-208363Budget
20627372.002023-11-238313Actual
31334159.152024-08-2283613Actual
34408101.822024-11-2283311Actual
1990295.002023-10-238316Actual
38898237.452025-03-238368Actual
29937103.952024-07-2283411Actual
8879135.932022-11-238328Actual
3216192.252024-09-2183311Actual
34554110.342024-11-2283112Actual
15024295.002023-05-238317Actual
205128.212023-10-2383112Actual
6037164.002022-09-228365Actual
32106167.782024-09-2183111Actual
2878396.512024-06-2283411Actual
31837102.002024-09-218366Actual
9341163.002022-12-218315Actual
2332063.532024-01-2183111Actual
354240.002022-07-238373Budget
25950202.002024-04-218365Actual
18569419.002023-09-228313Actual
30029118.852024-07-2283112Actual
1895555.002023-09-228346Actual
2473285.002022-06-238314Actual
1027036.002023-01-218373Actual
962280.002022-12-218346Budget
9866200.002022-12-218367Budget
27491211.692024-05-228368Actual
2293721.002024-01-218326Actual
2505134.002024-03-228356Actual
32821144.002024-10-228316Actual
1496779.002023-05-238366Actual
29910110.342024-07-2283311Actual
9203253.002022-12-218314Actual
1064350.002023-01-218326Budget
5649113.002022-09-228313Actual
31426215.002024-09-218363Actual
2844150.002022-06-238336Actual
31391402.002024-09-218313Actual
2133962.462023-11-2383111Actual
29294222.002024-07-228364Actual
18929105.002023-09-228336Actual
22251148.052023-12-218328Actual
2502566.002024-03-228346Actual
8752169.002022-11-238367Actual
11063200.002023-01-218318Budget
3216200.002022-06-238318Budget
13239177.002023-03-238367Actual
2204043.002023-12-218356Actual
10318217.002023-01-218314Actual
3556187.992024-12-2183311Actual
5090100.002022-08-238336Budget
1191060.002023-02-208356Budget
3676543.312025-01-2183511Actual
2103958.002023-11-238356Actual
20987115.002023-11-238336Actual
2648049.702024-04-2183311Actual
1583420.002023-06-238326Actual
1303860.002023-03-238356Budget
346479.002022-07-238363Actual
9806200.002022-12-218317Budget
602130.002022-04-228336Actual
23729224.002024-02-208314Actual
17157126.842023-07-238328Actual
12047200.002023-02-208317Budget
7099200.002022-10-238315Budget
8361153.002022-11-238316Actual
20874181.002023-11-238365Actual
30981148.632024-08-2283111Actual
30091173.102024-07-2283612Actual
2000943.002023-10-238356Actual
3632790.002025-01-218346Actual
1349217.002022-05-238314Actual
27750136.932024-05-2283112Actual
4773200.002022-08-238364Budget
3402694.002024-11-228346Actual
29174217.002024-07-228363Actual
24674223.002024-03-228363Actual
18101158.002023-08-238367Actual
1621781.612023-06-2383111Actual
3573456.082024-12-2183212Actual
12377100.002023-03-238313Budget
2405467.002024-02-208366Actual
17812167.002023-08-238365Actual
19844135.002023-10-238365Actual
37747296.542025-02-208368Actual
8831231.392022-11-238318Actual
25141306.002024-03-228317Actual
2334841.192024-01-2183211Actual
907786.002022-12-218363Actual
26244248.002024-04-218367Actual
38546106.002025-03-238316Actual
3561518.842024-12-2183511Actual
3731200.002022-07-238315Budget
2446584.802024-02-2083611Actual
167640.002022-05-238326Budget
3627336.002025-01-218326Actual
2611748.002024-04-218356Actual
9590.002022-04-228363Budget
14676114.002023-05-238364Actual
1968994.002023-10-238373Actual
38864179.872025-03-238328Actual
2099260.182022-05-238318Actual
2139456.082023-11-2383311Actual
2662714.592024-04-2183112Actual
35885162.662024-12-2183613Actual
27604128.422024-05-2283311Actual
855250.002022-11-238356Budget
7755116.232022-10-238328Actual
12991100.002023-03-238346Budget
2609200.002022-06-238315Budget
27549179.492024-05-2283111Actual
1111080.002023-01-218328Budget
34295219.272024-11-228368Actual
9576100.002022-12-218336Budget
20253222.302023-10-238368Actual
26304542.002024-04-218318Actual
3100940.122024-08-2283211Actual
39304231.082025-03-2383213Actual
34141387.002024-11-228317Actual
27457317.752024-05-228328Actual
6446200.002022-09-228317Budget
2399677.002024-02-208346Actual
2947238.002024-07-228326Actual
32425224.062024-09-2183213Actual
3402100.002022-07-238313Budget
2535486.932024-03-2283111Actual
37887120.972025-02-2083411Actual
3397240.002024-11-228326Actual
27336332.002024-05-228317Actual
255548.212024-03-2283112Actual
518360.002022-08-238356Budget
19191190.482023-09-228328Actual
4259167.002022-07-238367Actual
2440453.952024-02-2083411Actual
2955256.002024-07-228356Actual
364172.002022-04-228315Actual
11815100.002023-02-208336Budget
37033157.402025-01-2183613Actual
8830200.002022-11-238318Budget
10984200.002023-01-218367Budget
7894100.002022-11-238313Budget
37001181.962025-01-2183213Actual
25234367.752024-03-228318Actual
22852131.002024-01-218365Actual
962377.002022-12-218346Actual
2093281.002023-11-238316Actual
38067225.232025-02-2083612Actual
35236101.002024-12-218366Actual
24793104.002024-03-228364Actual
4851200.002022-08-238315Budget
2443112.462024-02-2083511Actual
7489100.002022-10-238366Budget
11640100.002023-02-208365Budget
16839111.002023-07-238316Actual
3901173.102025-03-2383311Actual
9202200.002022-12-218314Budget
69655.002022-04-228356Actual
5089118.002022-08-238336Actual
1797736.002023-08-238356Actual
37860116.722025-02-2083311Actual
1461444.002023-05-238373Actual
31894371.002024-09-218317Actual
13819108.002023-04-228316Actual
14642209.002023-05-238314Actual
33795242.002024-11-228364Actual
4012100.002022-07-238346Budget
16653246.002023-07-238314Actual
16004256.002023-06-238317Actual
25855187.002024-04-218364Actual
2546326.292024-03-2283511Actual
2952688.002024-07-228346Actual
39219211.402025-03-2383612Actual
31752143.002024-09-218336Actual
2286100.002022-06-238313Budget
3065271.002024-08-228346Actual
25820270.002024-04-218314Actual
26365222.302024-04-218368Actual
3732167.002022-07-238315Actual
30803276.002024-08-228367Actual
972788.002022-12-218366Actual
13724203.002023-04-228315Actual
293750.002022-06-238356Budget
2988341.192024-07-2283211Actual
3076248.002022-06-238317Actual
1423567.782023-04-2283111Actual
2154010.332023-11-2383112Actual
255816.082024-03-2283212Actual
967050.002022-12-218356Budget
38778255.002025-03-238367Actual
4121100.002022-07-238366Budget
14053238.002023-04-228367Actual
32876130.002024-10-228336Actual
5897133.002022-09-228364Actual
3035794.002024-08-228373Actual
37685454.122025-02-208318Actual
29855184.812024-07-2283111Actual
9263200.002022-12-218364Budget
1992936.002023-10-238326Actual
194835.012023-09-2283112Actual
22284158.662023-12-218368Actual
33945133.002024-11-228316Actual
195106.082023-09-2283212Actual
4446100.002022-07-238368Budget
33110425.332024-10-228318Actual
3373276.002024-11-228373Actual
4339219.272022-07-238318Actual
803330.002022-11-238373Budget
6634135.932022-09-228328Actual
1027130.002023-01-218373Budget
39157128.422025-03-2383112Actual
37245317.002025-02-208364Actual
21988122.002023-12-218336Actual
2337545.442024-01-2183311Actual
14175167.752023-04-228368Actual
37713304.122025-02-208328Actual
1487200.002022-05-238315Budget
1488238.002022-05-238315Actual
3750371.002025-02-208356Actual
14523296.002023-05-238313Actual
2653411.402024-04-2183511Actual
6038200.002022-09-228365Budget
5976206.002022-09-228315Actual
3520351.002024-12-218356Actual
1408154.002022-05-238364Actual
20220178.362023-10-238328Actual

Generated 2025-05-22 11:05:36.659 UTC