[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-238366Actual
22251148.052023-12-218328Actual
2440453.952024-02-2083411Actual
10515146.002023-01-218365Actual
31036117.782024-08-2283311Actual
144089.272023-04-2283112Actual
2139456.082023-11-2383311Actual
11969100.002023-02-208366Budget
2204043.002023-12-218356Actual
1842148.632023-08-2383611Actual
31097126.292024-08-2283611Actual
2656852.892024-04-2183611Actual
27194150.002024-05-228336Actual
12990112.002023-03-238346Actual
36974164.412025-01-2183113Actual
19717192.002023-10-238314Actual
1959200.002022-05-238317Budget
205128.212023-10-2383112Actual
34674157.402024-11-2283113Actual
15117384.422023-05-238318Actual
4120137.002022-07-238366Actual
24886147.002024-03-228365Actual
1409100.002022-05-238364Budget
32340168.852024-09-2183612Actual
9202200.002022-12-218314Budget
6586266.242022-09-228318Actual
15807100.002023-06-238316Actual
10378135.002023-01-218364Actual
17565397.002023-08-238313Actual
15536197.002023-06-238363Actual
2352010.332024-01-2183112Actual
7100152.002022-10-238315Actual
27631100.762024-05-2283411Actual
1692072.002023-07-238346Actual
2201475.002023-12-218346Actual
3918556.082025-03-2383212Actual
167640.002022-05-238326Budget
2891101.002022-06-238346Actual
2446584.802024-02-2083611Actual
2610200.002022-06-238315Actual
29971116.722024-07-2283611Actual
16039230.002023-06-238367Actual
7706200.002022-10-238318Budget
2601062.002024-04-218316Actual
36246150.002025-01-218316Actual
1131180.002023-02-208363Budget
15621183.002023-06-238314Actual
803330.002022-11-238373Budget
1895555.002023-09-228346Actual
9575138.002022-12-218336Actual
7335100.002022-10-238336Budget
22852131.002024-01-218365Actual
2923196.002024-07-228373Actual
952751.002022-12-218326Actual
7099200.002022-10-238315Budget
13427100.002023-03-238368Budget
16004256.002023-06-238317Actual
24793104.002024-03-228364Actual
21219395.032023-11-238318Actual
164189.272023-06-2383112Actual
2878396.512024-06-2283411Actual
9805223.002022-12-218317Actual
15179166.242023-05-238368Actual
9993196.542022-12-218328Actual
1960190.002022-05-238317Actual
1588864.002023-06-238346Actual
28609226.842024-06-228328Actual
39219211.402025-03-2383612Actual
22965103.002024-01-218336Actual
1931114.592023-09-2283211Actual
9399200.002022-12-218365Budget
2648049.702024-04-2183311Actual
25733213.002024-04-218363Actual
15501408.002023-06-238313Actual
1523780.552023-05-2383111Actual
33551148.622024-10-2283213Actual
6117100.002022-09-228316Budget
332490.002022-06-238368Budget
5136100.002022-08-238346Budget
1289550.002023-03-238326Budget
1898141.002023-09-228356Actual
35003335.002024-12-218315Actual
5836280.002022-09-228314Budget
4446100.002022-07-238368Budget
11171100.002023-01-218368Budget
9590.002022-04-228363Budget
34234466.242024-11-228318Actual
6366100.002022-09-228366Budget
1223680.002023-02-208328Budget
5461345.032022-08-238318Actual
18101158.002023-08-238367Actual
4012100.002022-07-238346Budget
14676114.002023-05-238364Actual
11111143.512023-01-218328Actual
3652157.002022-07-238364Actual
7895114.002022-11-238313Actual
32876130.002024-10-228336Actual
12768100.002023-03-238365Budget
31511423.002024-09-218314Actual
283100.002022-04-228364Budget
2531100.002022-06-238364Budget
6834103.002022-10-238363Actual
33404101.822024-10-2283112Actual
2786978.452024-05-2283113Actual
30208155.642024-07-2283613Actual
9400185.002022-12-218365Actual
1733156.082023-07-2383411Actual
29855184.812024-07-2283111Actual
2662714.592024-04-2183112Actual
23822179.002024-02-208315Actual
31546240.002024-09-218364Actual
13239177.002023-03-238367Actual
1461444.002023-05-238373Actual
34262281.392024-11-228328Actual
2399677.002024-02-208346Actual
1847911.402023-08-2383112Actual
3403132.002022-07-238313Actual
5649113.002022-09-228313Actual
26779162.662024-04-2183613Actual
1726150.002022-05-238336Actual
29174217.002024-07-228363Actual
1426313.532023-04-2283211Actual
28701185.872024-06-2283111Actual
33640344.002024-11-228313Actual
424200.002022-04-228365Budget
4772178.002022-08-238364Actual
1243976.002023-03-238363Actual
23262155.632024-01-218368Actual
12565200.002023-03-238314Budget
10319200.002023-01-218314Budget
2000943.002023-10-238356Actual
896100.002022-04-228367Budget
3180460.002024-09-218356Actual
4387178.362022-07-238328Actual
36095284.002025-01-218364Actual
616453.002022-09-228326Actual
34910451.002024-12-218314Actual
1190945.002023-02-208356Actual
4199200.002022-07-238317Budget
1535377.362023-05-2383611Actual
3076248.002022-06-238317Actual
1165142.002022-05-238313Actual
728660.002022-10-238326Budget
1423567.782023-04-2283111Actual
571080.002022-09-228363Budget
28844100.762024-06-2283611Actual
2033925.232023-10-2383211Actual
4445157.142022-07-238368Actual
29735479.882024-07-228318Actual
12944100.002023-03-238336Budget
3443594.382024-11-2283411Actual
2148251.822023-11-2383611Actual
13318288.972023-03-238318Actual
2136734.802023-11-2383211Actual
1833337.992023-08-2383311Actual
27429429.882024-05-228318Actual
14882109.002023-05-238336Actual
3783332.672025-02-2083211Actual
25296187.452024-03-228368Actual
2988341.192024-07-2283211Actual
39099147.572025-03-2383611Actual
130030.002022-05-238373Budget
3328576.292024-10-2283311Actual
16839111.002023-07-238316Actual
10318217.002023-01-218314Actual
1954111.402023-09-2283612Actual
24674223.002024-03-228363Actual
5243112.002022-08-238366Actual
10739117.002023-01-218346Actual
12189200.002023-02-208318Budget
7568200.002022-10-238317Budget
1795156.002023-08-238346Actual
34496167.782024-11-2283611Actual
12109138.002023-02-208367Actual
37303301.002025-02-208315Actual
3216192.252024-09-2183311Actual
33887271.002024-11-228365Actual
36797100.762025-01-2183611Actual
9945361.692022-12-218318Actual
33760376.002024-11-228314Actual
28106493.002024-06-228314Actual
182044.002022-05-238356Actual
12705215.002023-03-238315Actual
24999121.002024-03-228336Actual
1662599.002023-07-238373Actual
36153313.002025-01-218315Actual
31697124.002024-09-218316Actual
38395235.002025-03-238364Actual
27811211.402024-05-2283612Actual
8611100.002022-11-238366Budget
35236101.002024-12-218366Actual
222200.002022-04-228314Budget
38275211.002025-03-238363Actual
8080200.002022-11-238314Budget
1384628.002023-04-228326Actual
1138921.002023-02-208373Actual
94102.002022-04-228363Actual
1431735.872023-04-2283411Actual
6774100.002022-10-238313Budget
1251647.002023-03-238373Actual
37477102.002025-02-208346Actual
12110200.002023-02-208367Budget
11062295.032023-01-218318Actual
3408492.002024-11-228366Actual
16781185.002023-07-238365Actual
27491211.692024-05-228368Actual
1529233.742023-05-2383311Actual
895143.002022-04-228367Actual
23729224.002024-02-208314Actual
3284834.002024-10-228326Actual
7628200.002022-10-238367Budget
24851143.002024-03-228315Actual
3868100.002022-07-238316Budget
12298100.002023-02-208368Budget
29642383.002024-07-228317Actual
34825224.002024-12-218363Actual
33675205.002024-11-228363Actual
1550200.002022-05-238365Budget
30923313.212024-08-228368Actual
11639189.002023-02-208365Actual
4339219.272022-07-238318Actual
3075200.002022-06-238317Budget
2807891.002024-06-228373Actual
8752169.002022-11-238367Actual
30981148.632024-08-2283111Actual
38240375.002025-03-238313Actual
738280.002022-10-238346Budget
24639372.002024-03-228313Actual
16894106.002023-07-238336Actual
16097342.002023-06-238318Actual
3561518.842024-12-2183511Actual
6587200.002022-09-228318Budget
20987115.002023-11-238336Actual
3118344.382024-08-2283212Actual
1939228.422023-09-2283511Actual
3138100.002022-06-238367Budget
3635370.002025-01-218356Actual
38836470.792025-03-238318Actual
30300242.002024-08-228363Actual
683590.002022-10-238363Budget
391764.002022-07-238326Actual
915530.002022-12-218373Budget
38546106.002025-03-238316Actual
840955.002022-11-238326Actual
602130.002022-04-228336Actual
3065271.002024-08-228346Actual
19957111.002023-10-238336Actual
18187135.932023-08-238328Actual
12297129.872023-02-208368Actual
504151.002022-08-238326Actual
3512345.002024-12-218326Actual
2458212.462024-02-2083612Actual
9479140.002022-12-218316Actual
4386100.002022-07-238328Budget
2603721.002024-04-218326Actual
3221536.932024-09-2183511Actual
32248101.822024-09-2183611Actual
33138210.182024-10-228328Actual
1392651.002023-04-228356Actual
12377100.002023-03-238313Budget
21841194.002023-12-218315Actual
10595120.002023-01-218316Actual
31752143.002024-09-218336Actual
10692141.002023-01-218336Actual
28233256.002024-06-228365Actual
69550.002022-04-228356Budget
8141175.002022-11-238364Actual
2502566.002024-03-228346Actual
4121100.002022-07-238366Budget
30803276.002024-08-228367Actual
2952688.002024-07-228346Actual
458474.002022-08-238363Actual
30029118.852024-07-2283112Actual
1387484.002023-04-228336Actual
22818173.002024-01-218315Actual
1395988.002023-04-228366Actual
5322169.002022-08-238317Actual
518464.002022-08-238356Actual
7238136.002022-10-238316Actual
1866147.002023-09-228373Actual
15145143.512023-05-238328Actual
6634135.932022-09-228328Actual
10594100.002023-01-218316Budget
795490.002022-11-238363Actual
2746100.002022-06-238316Budget
1078560.002023-01-218356Budget
21247195.022023-11-238328Actual
1336780.002023-03-238328Budget
8458140.002022-11-238336Actual
20220178.362023-10-238328Actual
27750136.932024-05-2283112Actual
5508160.182022-08-238328Actual
2193376.002023-12-218316Actual
962377.002022-12-218346Actual
33172257.152024-10-228368Actual
35414217.752024-12-218328Actual
13630167.002023-04-228314Actual
1482792.002023-05-238316Actual
2101379.002023-11-238346Actual
2437735.872024-02-2083311Actual
2106996.002023-11-238366Actual
2019151.002022-05-238367Actual
967050.002022-12-218356Budget
1789732.002023-08-238326Actual
1739280.552023-07-2383611Actual
10983178.002023-01-218367Actual
23200285.932024-01-218318Actual
1078668.002023-01-218356Actual
33466170.982024-10-2283612Actual
34733141.612024-11-2283613Actual
16568211.002023-07-238363Actual
1942567.782023-09-2283611Actual
2893025.232024-06-2283212Actual
3292850.002024-10-228356Actual
907786.002022-12-218363Actual
3673883.742025-01-2183411Actual
23764167.002024-02-208364Actual
6213100.002022-09-228336Budget
26956372.002024-05-228314Actual
7020162.002022-10-238364Actual
25234367.752024-03-228318Actual
37338248.002025-02-208365Actual
2405467.002024-02-208366Actual
1303860.002023-03-238356Budget
1628100.002022-05-238316Budget
29910110.342024-07-2283311Actual
12047200.002023-02-208317Budget
354340.002022-07-238373Actual
1591457.002023-06-238356Actual
1429051.822023-04-2283311Actual
1138830.002023-02-208373Budget
775490.002022-10-238328Budget
13177174.002023-03-238317Actual
29445112.002024-07-228316Actual
242430.002022-06-238373Budget
13724203.002023-04-228315Actual
1583420.002023-06-238326Actual
2947238.002024-07-228326Actual
18689220.002023-09-228314Actual
1348200.002022-05-238314Budget
2332063.532024-01-2183111Actual
8831231.392022-11-238318Actual
2611748.002024-04-218356Actual
1936540.122023-09-2283411Actual
205395.012023-10-2383212Actual
37887120.972025-02-2083411Actual
458580.002022-08-238363Budget
39277122.312025-03-2383113Actual
29500153.002024-07-228336Actual
38152141.612025-02-2083213Actual
1694646.002023-07-238356Actual
2157314.592023-11-2383612Actual
34945290.002024-12-218364Actual
27371266.002024-05-228367Actual
26746227.572024-04-2183213Actual
3071190.002024-08-228366Actual
293859.002022-06-238356Actual
11640100.002023-02-208365Budget
5570141.992022-08-238368Actual
4913165.002022-08-238365Actual
8938105.632022-11-238368Actual
7755116.232022-10-238328Actual
26990240.002024-05-228364Actual
19070265.002023-09-228317Actual
27604128.422024-05-2283311Actual
2996130.002022-06-238366Actual
630751.002022-09-228356Actual
3627336.002025-01-218326Actual
2777827.362024-05-2283212Actual
225155.012023-12-2183112Actual
27896234.592024-05-2283213Actual
4524100.002022-08-238313Budget
1800983.002023-08-238366Actual
245502.892024-02-2083212Actual
4710280.002022-08-238314Budget
12376124.002023-03-238313Actual
754107.002022-04-228366Actual
850580.002022-11-238346Budget
6116107.002022-09-228316Actual
27457317.752024-05-228328Actual
3800586.932025-02-2083112Actual
34790375.002024-12-218313Actual
293750.002022-06-238356Budget
1191060.002023-02-208356Budget
6261114.002022-09-228346Actual
36386104.002025-01-218366Actual
39337213.542025-03-2383613Actual
11499200.002023-02-208364Budget
2543634.802024-03-2283411Actual
2342914.592024-01-2183511Actual
2207158.662022-05-238368Actual
630860.002022-09-228356Budget
11251158.002023-02-208313Actual
601200.002022-04-228336Budget
19632220.002023-10-238363Actual
33945133.002024-11-228316Actual
4013101.002022-07-238346Actual
4852209.002022-08-238315Actual
20192328.362023-10-238318Actual
23609331.002024-02-208313Actual
1019380.002023-01-218363Budget
3671189.062025-01-2183311Actual
23915113.002024-02-208316Actual
2724650.002024-05-228356Actual
33853252.002024-11-228315Actual
33110425.332024-10-228318Actual
3553479.482024-12-2183211Actual
2031186.932023-10-2383111Actual
1496779.002023-05-238366Actual
3217304.122022-06-238318Actual
7489100.002022-10-238366Budget
1289442.002023-03-238326Actual
3898473.102025-03-2383211Actual
1025134.422022-04-228328Actual
30626120.002024-08-228336Actual
8879135.932022-11-238328Actual
29259385.002024-07-228314Actual
1724970.972023-07-2383111Actual
836178.002022-04-228317Actual
35123.002022-04-228313Actual
2299160.002024-01-218346Actual
391650.002022-07-238326Budget
19105259.002023-09-228367Actual
6445264.002022-09-228317Actual
37713304.122025-02-208328Actual
26836345.002024-05-228313Actual
10516100.002023-01-218365Budget
174506.082023-07-2383112Actual
38864179.872025-03-238328Actual
9478100.002022-12-218316Budget
9865139.002022-12-218367Actual
1730435.872023-07-2383311Actual
3148387.002024-09-218373Actual
1531950.762023-05-2383411Actual
11250100.002023-02-208313Budget
32515344.002024-10-228313Actual
2505134.002024-03-228356Actual
27929243.362024-05-2283613Actual
13366146.542023-03-238328Actual
8689180.002022-11-238317Actual
20840177.002023-11-238315Actual
8282200.002022-11-238365Budget
2844150.002022-06-238336Actual
3632790.002025-01-218346Actual
3402694.002024-11-228346Actual
19163437.452023-09-228318Actual
3059860.002024-08-228326Actual
9944200.002022-12-218318Budget
1164100.002022-05-238313Budget
35386466.242024-12-218318Actual
38601155.002025-03-238336Actual
29352293.002024-07-228315Actual
29797261.692024-07-228368Actual
1485436.002023-05-238326Actual
1621781.612023-06-2383111Actual
748886.002022-10-238366Actual
17777135.002023-08-238315Actual
6508180.002022-09-228367Actual
3742339.002025-02-208326Actual
38956160.342025-03-2383111Actual
12847100.002023-03-238316Budget
30861596.552024-08-228318Actual
2242453.952023-12-2183411Actual
648100.002022-04-228346Budget
26425101.822024-04-2183111Actual
39157128.422025-03-2383112Actual
7707226.842022-10-238318Actual
1360291.002023-04-228373Actual
3177881.002024-09-218346Actual
4259167.002022-07-238367Actual
32635493.002024-10-228314Actual
35885162.662024-12-2183613Actual
2370142.002024-02-208373Actual
28140242.002024-06-228364Actual
29022122.312024-06-2283113Actual
13664153.002023-04-228364Actual
69655.002022-04-228356Actual
214690.002022-05-238328Budget
16746185.002023-07-238315Actual
24203310.182024-02-208318Actual

Generated 2025-05-22 11:20:52.308 UTC