[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-1983213Actual
30768358.002024-08-208317Actual
2765844.382024-05-2083511Actual
1078668.002023-01-198356Actual
28964153.952024-06-2083612Actual
29585102.002024-07-208366Actual
2287139.002022-06-218313Actual
3067858.002024-08-208356Actual
26365222.302024-04-198368Actual
255548.212024-03-2083112Actual
1461444.002023-05-218373Actual
1733156.082023-07-2183411Actual
21988122.002023-12-198336Actual
795490.002022-11-218363Actual
34945290.002024-12-198364Actual
29352293.002024-07-208315Actual
34701171.432024-11-2083213Actual
1409100.002022-05-218364Budget
1027036.002023-01-198373Actual
36301144.002025-01-198336Actual
2019151.002022-05-218367Actual
31097126.292024-08-2083611Actual
803330.002022-11-218373Budget
20987115.002023-11-218336Actual
27692126.292024-05-2083611Actual
32607118.002024-10-208373Actual
24145188.002024-02-188367Actual
1662599.002023-07-218373Actual
167749.002022-05-218326Actual
1523780.552023-05-2183111Actual
18929105.002023-09-208336Actual
37477102.002025-02-188346Actual
23915113.002024-02-188316Actual
2154010.332023-11-2183112Actual
28523247.002024-06-208367Actual
37593353.002025-02-188317Actual
11578204.002023-02-188315Actual
2204043.002023-12-198356Actual
33583238.102024-10-2083613Actual
6834103.002022-10-218363Actual
2340252.892024-01-1983411Actual
3217304.122022-06-218318Actual
8080200.002022-11-218314Budget
2299160.002024-01-198346Actual
907690.002022-12-198363Budget
2103958.002023-11-218356Actual
13319200.002023-03-218318Budget
29763213.212024-07-208328Actual
630860.002022-09-208356Budget
6586266.242022-09-208318Actual
9945361.692022-12-198318Actual
3014969.672024-07-2083113Actual
2291089.002024-01-198316Actual
1064246.002023-01-198326Actual
1692072.002023-07-218346Actual
10378135.002023-01-198364Actual
14018197.002023-04-208317Actual
2530147.002022-06-218364Actual
279440.002022-06-218326Budget
32248101.822024-09-1983611Actual
13427100.002023-03-218368Budget
33887271.002024-11-208365Actual
972788.002022-12-198366Actual
21219395.032023-11-218318Actual
1697998.002023-07-218366Actual
35386466.242024-12-198318Actual
24674223.002024-03-208363Actual
9865139.002022-12-198367Actual
2716647.002024-05-208326Actual
3652157.002022-07-218364Actual
38240375.002025-03-218313Actual
4386100.002022-07-218328Budget
36443414.002025-01-198317Actual
20134160.002023-10-218367Actual
1797736.002023-08-218356Actual
3408492.002024-11-208366Actual
1429051.822023-04-2083311Actual
10739117.002023-01-198346Actual
2807891.002024-06-208373Actual
2473285.002022-06-218314Actual
9479140.002022-12-198316Actual
27371266.002024-05-208367Actual
27048281.002024-05-208315Actual
738393.002022-10-218346Actual
14642209.002023-05-218314Actual
2196031.002023-12-198326Actual
22852131.002024-01-198365Actual
7568200.002022-10-218317Budget
13099101.002023-03-218366Actual
26244248.002024-04-198367Actual
4710280.002022-08-218314Budget
26990240.002024-05-208364Actual
15536197.002023-06-218363Actual
10318217.002023-01-198314Actual
1789732.002023-08-218326Actual
2443112.462024-02-1883511Actual
7239100.002022-10-218316Budget
12109138.002023-02-188367Actual
2147151.082022-05-218328Actual
850479.002022-11-218346Actual
3517780.002024-12-198346Actual
1303777.002023-03-218356Actual
1138921.002023-02-188373Actual
1493455.002023-05-218356Actual
3512345.002024-12-198326Actual
35414217.752024-12-198328Actual
2342914.592024-01-1983511Actual
1726150.002022-05-218336Actual
24203310.182024-02-188318Actual
17812167.002023-08-218365Actual
27549179.492024-05-2083111Actual
12705215.002023-03-218315Actual
5243112.002022-08-218366Actual
9944200.002022-12-198318Budget
13724203.002023-04-208315Actual
1847911.402023-08-2183112Actual
12626182.002023-03-218364Actual
177398.002022-05-218346Actual
2747110.002022-06-218316Actual
2656852.892024-04-1983611Actual
38836470.792025-03-218318Actual
1725200.002022-05-218336Budget
27604128.422024-05-2083311Actual
1005380.002022-12-198368Budget
29139397.002024-07-208313Actual
31894371.002024-09-198317Actual
13177174.002023-03-218317Actual
3520351.002024-12-198356Actual
39099147.572025-03-2183611Actual
2458212.462024-02-1883612Actual
1795156.002023-08-218346Actual
11640100.002023-02-188365Budget
24851143.002024-03-208315Actual
1487200.002022-05-218315Budget
19717192.002023-10-218314Actual
36188207.002025-01-198365Actual
9203253.002022-12-198314Actual
2201475.002023-12-198346Actual
25262179.872024-03-208328Actual
7567264.002022-10-218317Actual
38453253.002025-03-218315Actual
5896200.002022-09-208364Budget
30265417.002024-08-208313Actual
26065100.002024-04-198336Actual
3127587.222024-08-2083113Actual
164189.272023-06-2183112Actual
3590280.002022-07-218314Budget
1490864.002023-05-218346Actual
2650746.502024-04-1983411Actual
32014257.152024-09-198328Actual
1990295.002023-10-218316Actual
458474.002022-08-218363Actual
27336332.002024-05-208317Actual
4852209.002022-08-218315Actual
3403132.002022-07-218313Actual
2245784.802023-12-1983611Actual
3868100.002022-07-218316Budget
1111080.002023-01-198328Budget
16533358.002023-07-218313Actual
35976233.002025-01-198363Actual
18816185.002023-09-208365Actual
4851200.002022-08-218315Budget
10054164.722022-12-198368Actual
31391402.002024-09-198313Actual
31837102.002024-09-198366Actual
3688324.162025-01-1983212Actual
1800983.002023-08-218366Actual
39038127.362025-03-2183411Actual
33172257.152024-10-208368Actual
22223295.032023-12-198318Actual
775490.002022-10-218328Budget
6366100.002022-09-208366Budget
37627303.002025-02-188367Actual
2269787.002024-01-198373Actual
2893025.232024-06-2083212Actual
2727997.002024-05-208366Actual
13630167.002023-04-208314Actual
10594100.002023-01-198316Budget
11437260.002023-02-188314Actual
630751.002022-09-208356Actual
683590.002022-10-218363Budget
3676543.312025-01-1983511Actual
3966136.002022-07-218336Actual
188088.002022-05-218366Actual
37947123.102025-02-1883611Actual
2878396.512024-06-2083411Actual
1387484.002023-04-208336Actual
234790.002022-06-218363Budget
3553479.482024-12-1983211Actual
39219211.402025-03-2183612Actual
13366146.542023-03-218328Actual
23107225.002024-01-198317Actual
1384628.002023-04-208326Actual
3148387.002024-09-198373Actual
1360291.002023-04-208373Actual
1833337.992023-08-2183311Actual
32398139.852024-09-1983113Actual
2923196.002024-07-208373Actual
38956160.342025-03-2183111Actual
33760376.002024-11-208314Actual
26746227.572024-04-1983213Actual
30300242.002024-08-208363Actual
2370142.002024-02-188373Actual
1251647.002023-03-218373Actual
2997100.002022-06-218366Budget
27631100.762024-05-2083411Actual
102490.002022-04-208328Budget
12706200.002023-03-218315Budget
35767225.232024-12-1983612Actual
1942567.782023-09-2083611Actual
19225157.142023-09-208368Actual
2609200.002022-06-218315Budget
29971116.722024-07-2083611Actual
3443594.382024-11-2083411Actual
1423567.782023-04-2083111Actual
1968994.002023-10-218373Actual
1083126.842022-04-208368Actual
25915234.002024-04-198315Actual
8611100.002022-11-218366Budget
37210471.002025-02-188314Actual
19809163.002023-10-218315Actual
601200.002022-04-208336Budget
39337213.542025-03-2183613Actual
728660.002022-10-218326Budget
30513241.002024-08-208365Actual
28291135.002024-06-208316Actual
16894106.002023-07-218336Actual
17777135.002023-08-218315Actual
39304231.082025-03-2183213Actual
35151132.002024-12-198336Actual
16688124.002023-07-218364Actual
34616197.572024-11-2083612Actual
36797100.762025-01-1983611Actual
25141306.002024-03-208317Actual
35293356.002024-12-198317Actual
6260100.002022-09-208346Budget
31426215.002024-09-198363Actual
12768100.002023-03-218365Budget
30176181.962024-07-2083213Actual
35096102.002024-12-198316Actual
8751200.002022-11-218367Budget
10692141.002023-01-198336Actual
34496167.782024-11-2083611Actual
279529.002022-06-218326Actual
16781185.002023-07-218365Actual
2535486.932024-03-2083111Actual
7895114.002022-11-218313Actual
19070265.002023-09-208317Actual
7628200.002022-10-218367Budget
2293721.002024-01-198326Actual
1627236.932023-06-2183311Actual
2139456.082023-11-2183311Actual
1191060.002023-02-188356Budget
23262155.632024-01-198368Actual
6116107.002022-09-208316Actual
24111251.002024-02-188317Actual
34408101.822024-11-2083311Actual
1131089.002023-02-188363Actual
29022122.312024-06-2083113Actual
3790200.002022-07-218365Budget
4773200.002022-08-218364Budget
7238136.002022-10-218316Actual
35236101.002024-12-198366Actual
32550209.002024-10-208363Actual
11719100.002023-02-188316Budget
12846109.002023-03-218316Actual
754107.002022-04-208366Actual
108490.002022-04-208368Budget
10457200.002023-01-198315Budget
3059860.002024-08-208326Actual
14175167.752023-04-208368Actual
30208155.642024-07-2083613Actual
11436200.002023-02-188314Budget
4338200.002022-07-218318Budget
144089.272023-04-2083112Actual
3558884.802024-12-1983411Actual
3405262.002024-11-208356Actual
29642383.002024-07-208317Actual
15059227.002023-05-218367Actual
578942.002022-09-208373Actual
1395988.002023-04-208366Actual
33853252.002024-11-208315Actual
7160157.002022-10-218365Actual
748886.002022-10-218366Actual
2837290.002024-06-208346Actual
3862777.002025-03-218346Actual
424200.002022-04-208365Budget
3573456.082024-12-1983212Actual
13240200.002023-03-218367Budget
2561310.332024-03-2083612Actual
12990112.002023-03-218346Actual
1196893.002023-02-188366Actual
18569419.002023-09-208313Actual
17157126.842023-07-218328Actual
7894100.002022-11-218313Budget
896100.002022-04-208367Budget
1629948.632023-06-2183411Actual
6508180.002022-09-208367Actual
14523296.002023-05-218313Actual
30626120.002024-08-208336Actual
32635493.002024-10-208314Actual
571080.002022-09-208363Budget
1735814.592023-07-2183511Actual
69655.002022-04-208356Actual
1901394.002023-09-208366Actual
3076248.002022-06-218317Actual
31036117.782024-08-2083311Actual
2093281.002023-11-218316Actual
29049232.842024-06-2083213Actual
1222102.002022-05-218363Actual
17071169.002023-07-218367Actual
27429429.882024-05-208318Actual
2237035.872023-12-1983211Actual
130030.002022-05-218373Budget
1349217.002022-05-218314Actual
578840.002022-09-208373Budget
28140242.002024-06-208364Actual
2601062.002024-04-198316Actual
24264234.422024-02-188368Actual
15621183.002023-06-218314Actual
363200.002022-04-208315Budget
20874181.002023-11-218365Actual
8831231.392022-11-218318Actual
1176768.002023-02-188326Actual
3075200.002022-06-218317Budget
11639189.002023-02-188365Actual
38152141.612025-02-1883213Actual
2004278.002023-10-218366Actual
728763.002022-10-218326Actual
1164100.002022-05-218313Budget
12377100.002023-03-218313Budget
2036622.042023-10-2183311Actual
967050.002022-12-198356Budget
33551148.622024-10-2083213Actual
22284158.662023-12-198368Actual
2042028.422023-10-2183511Actual
17925125.002023-08-218336Actual
5322169.002022-08-218317Actual
30923313.212024-08-208368Actual
22760121.002024-01-198364Actual
12767126.002023-03-218365Actual
17036237.002023-07-218317Actual
9399200.002022-12-198365Budget
11815100.002023-02-188336Budget
34176222.002024-11-208367Actual
2508495.002024-03-208366Actual
2890100.002022-06-218346Budget
1621781.612023-06-2183111Actual
14734194.002023-05-218315Actual
33466170.982024-10-2083612Actual
2831834.002024-06-208326Actual
16004256.002023-06-218317Actual
2305095.002024-01-198366Actual
915424.002022-12-198373Actual
283100.002022-04-208364Budget
69550.002022-04-208356Budget
20747241.002023-11-218314Actual
34825224.002024-12-198363Actual
38125113.532025-02-1883113Actual
354340.002022-07-218373Actual
8140200.002022-11-218364Budget
36061480.002025-01-198314Actual
23729224.002024-02-188314Actual
38360450.002025-03-218314Actual
8457100.002022-11-218336Budget
7021200.002022-10-218364Budget
34234466.242024-11-208318Actual
3685596.512025-01-1983112Actual
15807100.002023-06-218316Actual
174776.082023-07-2183212Actual
24886147.002024-03-208365Actual
3556187.992024-12-1983311Actual
616550.002022-09-208326Budget
10458180.002023-01-198315Actual
17430.002022-04-208373Budget
5648100.002022-09-208313Budget
20782145.002023-11-218364Actual
34554110.342024-11-2083112Actual
4012100.002022-07-218346Budget
2531100.002022-06-218364Budget
2031186.932023-10-2183111Actual
55240.002022-04-208326Budget
1591457.002023-06-218356Actual
31639266.002024-09-198365Actual
2497120.002024-03-208326Actual
22251148.052023-12-198328Actual
6696149.572022-09-208368Actual
3221536.932024-09-1983511Actual
850580.002022-11-218346Budget
1992936.002023-10-218326Actual
8361153.002022-11-218316Actual
602130.002022-04-208336Actual
2653411.402024-04-1983511Actual
6774100.002022-10-218313Budget
23142257.002024-01-198367Actual
1426313.532023-04-2083211Actual
19163437.452023-09-208318Actual
195106.082023-09-2083212Actual
2505134.002024-03-208356Actual
38864179.872025-03-218328Actual
37713304.122025-02-188328Actual
5837278.002022-09-208314Actual
3668466.722025-01-1983211Actual
3673883.742025-01-1983411Actual
10515146.002023-01-198365Actual
2133962.462023-11-2183111Actual
8752169.002022-11-218367Actual
6635100.002022-09-208328Budget
742950.002022-10-218356Budget
32961129.002024-10-208366Actual
27929243.362024-05-2083613Actual
840955.002022-11-218326Actual
2193376.002023-12-198316Actual
1531950.762023-05-2183411Actual
8689180.002022-11-218317Actual
952751.002022-12-198326Actual
37451120.002025-02-188336Actual
37805136.932025-02-1883111Actual
16097342.002023-06-218318Actual
11499200.002023-02-188364Budget
2446584.802024-02-1883611Actual
13178200.002023-03-218317Budget
20192328.362023-10-218318Actual
4772178.002022-08-218364Actual
1724970.972023-07-2183111Actual
3603369.002025-01-198373Actual
36153313.002025-01-198315Actual
2615066.002024-04-198366Actual
55346.002022-04-208326Actual
35328296.002024-12-198367Actual
28106493.002024-06-208314Actual
2757760.332024-05-2083211Actual
504151.002022-08-218326Actual
6775155.002022-10-218313Actual
32821144.002024-10-208316Actual
9993196.542022-12-198328Actual
222200.002022-04-208314Budget
17685175.002023-08-218314Actual
1851216.722023-08-2183612Actual
27081195.002024-05-208365Actual
13543250.002023-04-208363Actual
2334841.192024-01-1983211Actual
755100.002022-04-208366Budget
1694646.002023-07-218356Actual
38686117.002025-03-218366Actual
31334159.152024-08-2083613Actual
1482792.002023-05-218316Actual
3632790.002025-01-198346Actual
1131180.002023-02-188363Budget
2611748.002024-04-198356Actual
5460200.002022-08-218318Budget
13759117.002023-04-208365Actual
12047200.002023-02-188317Budget
11111143.512023-01-198328Actual
5570141.992022-08-218368Actual
332490.002022-06-218368Budget
795590.002022-11-218363Budget
15117384.422023-05-218318Actual
1336780.002023-03-218328Budget
29910110.342024-07-2083311Actual
12627200.002023-03-218364Budget
8458140.002022-11-218336Actual
26779162.662024-04-1983613Actual
10844115.002023-01-198366Actual
1559360.002023-06-218373Actual
3180460.002024-09-198356Actual
167640.002022-05-218326Budget
7159200.002022-10-218365Budget
4525113.002022-08-218313Actual
518464.002022-08-218356Actual
9202200.002022-12-198314Budget
23200285.932024-01-198318Actual
37245317.002025-02-188364Actual
504100.002022-04-208316Budget
2033925.232023-10-2183211Actual
32340168.852024-09-1983612Actual
282165.002022-04-208364Actual
1881100.002022-05-218366Budget
15501408.002023-06-218313Actual
8081256.002022-11-218314Actual
1954111.402023-09-2083612Actual
7706200.002022-10-218318Budget
21875125.002023-12-198365Actual
10379200.002023-01-198364Budget
36656202.892025-01-1983111Actual
5976206.002022-09-208315Actual
2952688.002024-07-208346Actual
18066268.002023-08-218317Actual
505133.002022-04-208316Actual
3290297.002024-10-208346Actual
10845100.002023-01-198366Budget
34295219.272024-11-208368Actual
34353215.662024-11-2083111Actual
37536118.002025-02-188366Actual
28643214.722024-06-208368Actual
8141175.002022-11-218364Actual

Generated 2025-05-21 00:51:18.078 UTC