[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 620  >   <  TAKE 496  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-1983211Actual
35386466.242024-12-198318Actual
164455.012023-06-2183212Actual
21841194.002023-12-198315Actual
18816185.002023-09-208365Actual
37747296.542025-02-188368Actual
2245784.802023-12-1983611Actual
2004278.002023-10-218366Actual
1387484.002023-04-208336Actual
33887271.002024-11-208365Actual
1726150.002022-05-218336Actual
8610112.002022-11-218366Actual
1795156.002023-08-218346Actual
2370142.002024-02-188373Actual
25820270.002024-04-198314Actual
6960220.002022-10-218314Actual
1887474.002023-09-208316Actual
1186286.002023-02-188346Actual
1493455.002023-05-218356Actual
2000943.002023-10-218356Actual
3558884.802024-12-1983411Actual
22223295.032023-12-198318Actual
13239177.002023-03-218367Actual
3065271.002024-08-208346Actual
38743397.002025-03-218317Actual
32106167.782024-09-1983111Actual
3290297.002024-10-208346Actual
27139104.002024-05-208316Actual
1490864.002023-05-218346Actual
122390.002022-05-218363Budget
19809163.002023-10-218315Actual
14882109.002023-05-218336Actual
2299160.002024-01-198346Actual
55240.002022-04-208326Budget
363200.002022-04-208315Budget
7568200.002022-10-218317Budget
2727997.002024-05-208366Actual
33853252.002024-11-208315Actual
30300242.002024-08-208363Actual
3331272.042024-10-2083411Actual
27457317.752024-05-208328Actual
222200.002022-04-208314Budget
2786978.452024-05-2083113Actual
2947238.002024-07-208326Actual
214690.002022-05-218328Budget
234790.002022-06-218363Budget
174506.082023-07-2183112Actual
2747110.002022-06-218316Actual
18220210.182023-08-218368Actual
38453253.002025-03-218315Actual
2724650.002024-05-208356Actual
9590.002022-04-208363Budget
2402264.002024-02-188356Actual
6834103.002022-10-218363Actual
28701185.872024-06-2083111Actual
976200.002022-04-208318Budget
424200.002022-04-208365Budget
35706134.802024-12-1983112Actual
245239.272024-02-1883112Actual
2099260.182022-05-218318Actual
7894100.002022-11-218313Budget
17925125.002023-08-218336Actual
21783103.002023-12-198364Actual
20662221.002023-11-218363Actual
28643214.722024-06-208368Actual
16004256.002023-06-218317Actual
4338200.002022-07-218318Budget
1289442.002023-03-218326Actual
37245317.002025-02-188364Actual
37627303.002025-02-188367Actual
4200158.002022-07-218317Actual
108490.002022-04-208368Budget
27692126.292024-05-2083611Actual
154118.212023-05-2183112Actual
32458141.612024-09-1983613Actual
6961200.002022-10-218314Budget
2807891.002024-06-208373Actual
1243976.002023-03-218363Actual
23822179.002024-02-188315Actual
130030.002022-05-218373Budget
20627372.002023-11-218313Actual
167640.002022-05-218326Budget
3138100.002022-06-218367Budget
30265417.002024-08-208313Actual
855250.002022-11-218356Budget
2653411.402024-04-1983511Actual
1027130.002023-01-198373Budget
1936540.122023-09-2083411Actual
37303301.002025-02-188315Actual
6037164.002022-09-208365Actual
3172439.002024-09-198326Actual
38183266.172025-02-1883613Actual
37713304.122025-02-188328Actual
571183.002022-09-208363Actual
31036117.782024-08-2083311Actual
29677273.002024-07-208367Actual
5569100.002022-08-218368Budget
283100.002022-04-208364Budget
578840.002022-09-208373Budget
3635370.002025-01-198356Actual
2561310.332024-03-2083612Actual
3292850.002024-10-208356Actual
3668466.722025-01-1983211Actual
4710280.002022-08-218314Budget
34234466.242024-11-208318Actual
3517780.002024-12-198346Actual
13366146.542023-03-218328Actual
5897133.002022-09-208364Actual
8080200.002022-11-218314Budget
9262196.002022-12-198364Actual
27750136.932024-05-2083112Actual
144089.272023-04-2083112Actual
2952688.002024-07-208346Actual
6366100.002022-09-208366Budget
1461444.002023-05-218373Actual
31511423.002024-09-198314Actual
18569419.002023-09-208313Actual
181950.002022-05-218356Budget
31155128.422024-08-2083112Actual
14018197.002023-04-208317Actual
3591245.002022-07-218314Actual
33346113.532024-10-2083611Actual
738393.002022-10-218346Actual
2154010.332023-11-2183112Actual
1138921.002023-02-188373Actual
1998369.002023-10-218346Actual
16894106.002023-07-218336Actual
3790200.002022-07-218365Budget
1431735.872023-04-2083411Actual
3833264.002025-03-218373Actual
8690200.002022-11-218317Budget
35236101.002024-12-198366Actual
3488294.002024-12-198373Actual
29049232.842024-06-2083213Actual
17600237.002023-08-218363Actual
12377100.002023-03-218313Budget
346580.002022-07-218363Budget
7160157.002022-10-218365Actual
15807100.002023-06-218316Actual
8140200.002022-11-218364Budget
15145143.512023-05-218328Actual
1526513.532023-05-2183211Actual
10319200.002023-01-198314Budget
2505134.002024-03-208356Actual
2157314.592023-11-2183612Actual
27194150.002024-05-208336Actual
26304542.002024-04-198318Actual
1727726.292023-07-2183211Actual
2609156.002024-04-198346Actual
4772178.002022-08-218364Actual
332490.002022-06-218368Budget
518360.002022-08-218356Budget
3561518.842024-12-1983511Actual
458580.002022-08-218363Budget
3632790.002025-01-198346Actual
32550209.002024-10-208363Actual
10379200.002023-01-198364Budget
94102.002022-04-208363Actual
13543250.002023-04-208363Actual
32425224.062024-09-1983213Actual
23915113.002024-02-188316Actual
26779162.662024-04-1983613Actual
31697124.002024-09-198316Actual
5381200.002022-08-218367Budget
34674157.402024-11-2083113Actual
10516100.002023-01-198365Budget
7021200.002022-10-218364Budget
4199200.002022-07-218317Budget
3213482.682024-09-1983211Actual
346479.002022-07-218363Actual
10923197.002023-01-198317Actual
5509100.002022-08-218328Budget
1176768.002023-02-188326Actual
8361153.002022-11-218316Actual
6261114.002022-09-208346Actual
391764.002022-07-218326Actual
30571125.002024-08-208316Actual
16568211.002023-07-218363Actual
10595120.002023-01-198316Actual
2446584.802024-02-1883611Actual
8282200.002022-11-218365Budget
1222102.002022-05-218363Actual
34408101.822024-11-2083311Actual
2473285.002022-06-218314Actual
29855184.812024-07-2083111Actual
12944100.002023-03-218336Budget
3582581.962024-12-1983113Actual
1733156.082023-07-2183411Actual
2878396.512024-06-2083411Actual
1851216.722023-08-2183612Actual
11719100.002023-02-188316Budget
29022122.312024-06-2083113Actual
3076248.002022-06-218317Actual
13319200.002023-03-218318Budget
1901394.002023-09-208366Actual
14113338.972023-04-208318Actual
2286100.002022-06-218313Budget
2611748.002024-04-198356Actual
35942308.002025-01-198313Actual
182044.002022-05-218356Actual
691233.002022-10-218373Actual
22852131.002024-01-198365Actual
3789206.002022-07-218365Actual
2844150.002022-06-218336Actual
630751.002022-09-208356Actual
1223680.002023-02-188328Budget
743039.002022-10-218356Actual
12189200.002023-02-188318Budget
1559360.002023-06-218373Actual
33172257.152024-10-208368Actual
2891101.002022-06-218346Actual
2020100.002022-05-218367Budget
7238136.002022-10-218316Actual
1838711.402023-08-2183511Actual
37033157.402025-01-1983613Actual
21219395.032023-11-218318Actual
2148251.822023-11-2183611Actual
2301767.002024-01-198356Actual
5975200.002022-09-208315Budget
22965103.002024-01-198336Actual
30385393.002024-08-208314Actual
2746100.002022-06-218316Budget
2458212.462024-02-1883612Actual
967050.002022-12-198356Budget
3177881.002024-09-198346Actual
3443594.382024-11-2083411Actual
2603721.002024-04-198326Actual
8689180.002022-11-218317Actual
16688124.002023-07-218364Actual
8457100.002022-11-218336Budget
466240.002022-08-218373Budget
2531100.002022-06-218364Budget
22165225.002023-12-198367Actual
3216192.252024-09-1983311Actual
13098100.002023-03-218366Budget
1191060.002023-02-188356Budget
15749163.002023-06-218365Actual
4992116.002022-08-218316Actual
11250100.002023-02-188313Budget
1496779.002023-05-218366Actual
15059227.002023-05-218367Actual
28106493.002024-06-208314Actual
15501408.002023-06-218313Actual
28844100.762024-06-2083611Actual
1523780.552023-05-2183111Actual
21875125.002023-12-198365Actual
11577200.002023-02-188315Budget
5837278.002022-09-208314Actual
26209320.002024-04-198317Actual
15536197.002023-06-218363Actual
26244248.002024-04-198367Actual
2472200.002022-06-218314Budget
30981148.632024-08-2083111Actual
3918556.082025-03-2183212Actual
896100.002022-04-208367Budget
8141175.002022-11-218364Actual
1629948.632023-06-2183411Actual
2305095.002024-01-198366Actual
30091173.102024-07-2083612Actual
10378135.002023-01-198364Actual
28488445.002024-06-208317Actual
22605351.002024-01-198313Actual
38240375.002025-03-218313Actual
12943128.002023-03-218336Actual
23857163.002024-02-188365Actual
4013101.002022-07-218346Actual
1629111.002022-05-218316Actual
11171100.002023-01-198368Budget
1535377.362023-05-2183611Actual
3397240.002024-11-208326Actual
1303777.002023-03-218356Actual
28291135.002024-06-208316Actual
17191182.902023-07-218368Actual
2172143.002023-12-198373Actual
29174217.002024-07-208363Actual
3869129.002022-07-218316Actual
2435026.292024-02-1883211Actual
37860116.722025-02-1883311Actual
20987115.002023-11-218336Actual
2291089.002024-01-198316Actual
1990295.002023-10-218316Actual
11815100.002023-02-188336Budget
31217188.002024-08-2083612Actual
3118344.382024-08-2083212Actual
234674.002022-06-218363Actual
2765844.382024-05-2083511Actual
27929243.362024-05-2083613Actual
38864179.872025-03-218328Actual
3520351.002024-12-198356Actual
38956160.342025-03-2183111Actual
1735814.592023-07-2183511Actual
2667200.002022-06-218365Actual
19070265.002023-09-208317Actual
36797100.762025-01-1983611Actual
10845100.002023-01-198366Budget
2497120.002024-03-208326Actual
167749.002022-05-218326Actual
17870113.002023-08-218316Actual
10692141.002023-01-198336Actual
17430.002022-04-208373Budget
2045448.632023-10-2183611Actual
11436200.002023-02-188314Budget
10457200.002023-01-198315Budget
1686628.002023-07-218326Actual
1549132.002022-05-218365Actual
6696149.572022-09-208368Actual
742950.002022-10-218356Budget
39038127.362025-03-2183411Actual
2207158.662022-05-218368Actual
17719137.002023-08-218364Actual
255816.082024-03-2083212Actual
21247195.022023-11-218328Actual
2293721.002024-01-198326Actual
9399200.002022-12-198365Budget
952751.002022-12-198326Actual
1992936.002023-10-218326Actual
30626120.002024-08-208336Actual
27896234.592024-05-2083213Actual
1078560.002023-01-198356Budget
26990240.002024-05-208364Actual
31546240.002024-09-198364Actual
907690.002022-12-198363Budget
3791417.782025-02-1883511Actual
3217304.122022-06-218318Actual
326490.002022-06-218328Budget
19163437.452023-09-208318Actual
225155.012023-12-1983112Actual
10844115.002023-01-198366Actual
3676543.312025-01-1983511Actual
915530.002022-12-198373Budget
69655.002022-04-208356Actual
13664153.002023-04-208364Actual
578942.002022-09-208373Actual
3403132.002022-07-218313Actual
1303860.002023-03-218356Budget
27371266.002024-05-208367Actual
2890100.002022-06-218346Budget
21161178.002023-11-218367Actual
16097342.002023-06-218318Actual
39099147.572025-03-2183611Actual
12048187.002023-02-188317Actual
31639266.002024-09-198365Actual
6586266.242022-09-208318Actual
33583238.102024-10-2083613Actual
35852167.922024-12-1983213Actual
23200285.932024-01-198318Actual
7707226.842022-10-218318Actual
14734194.002023-05-218315Actual
293750.002022-06-218356Budget
32763282.002024-10-208365Actual
8611100.002022-11-218366Budget
12990112.002023-03-218346Actual
2287139.002022-06-218313Actual
31604279.002024-09-198315Actual
8831231.392022-11-218318Actual
10983178.002023-01-198367Actual
28140242.002024-06-208364Actual
18159288.972023-08-218318Actual
37125292.002025-02-188363Actual
10458180.002023-01-198315Actual
4121100.002022-07-218366Budget
2997100.002022-06-218366Budget
504100.002022-04-208316Budget
195106.082023-09-2083212Actual
22251148.052023-12-198328Actual
20134160.002023-10-218367Actual
12109138.002023-02-188367Actual
12847100.002023-03-218316Budget
3137138.002022-06-218367Actual
29971116.722024-07-2083611Actual
15117384.422023-05-218318Actual
31302155.642024-08-2083213Actual
1485436.002023-05-218326Actual
3438141.192024-11-2083211Actual
36916151.832025-01-1983612Actual
4445157.142022-07-218368Actual
4851200.002022-08-218315Budget
1165142.002022-05-218313Actual
2893025.232024-06-2083212Actual
10691100.002023-01-198336Budget
3868100.002022-07-218316Budget
1392651.002023-04-208356Actual
33551148.622024-10-2083213Actual
21664232.002023-12-198363Actual
2031186.932023-10-2183111Actual
7628200.002022-10-218367Budget
10318217.002023-01-198314Actual
34945290.002024-12-198364Actual
9400185.002022-12-198365Actual
23107225.002024-01-198317Actual
36095284.002025-01-198364Actual
34701171.432024-11-2083213Actual
10515146.002023-01-198365Actual
2502566.002024-03-208346Actual
31097126.292024-08-2083611Actual
25950202.002024-04-198365Actual
18604202.002023-09-208363Actual
1954111.402023-09-2083612Actual
2666115.652024-04-1983612Actual
4120137.002022-07-218366Actual
2535486.932024-03-2083111Actual
4446100.002022-07-218368Budget
1429051.822023-04-2083311Actual
2645343.312024-04-1983211Actual
29735479.882024-07-208318Actual
3573456.082024-12-1983212Actual
33524134.592024-10-2083113Actual
2831834.002024-06-208326Actual
36598219.272025-01-198368Actual
2106996.002023-11-218366Actual
36246150.002025-01-198316Actual
5648100.002022-09-208313Budget
636779.002022-09-208366Actual
32961129.002024-10-208366Actual
2342914.592024-01-1983511Actual
1890139.002023-09-208326Actual
13630167.002023-04-208314Actual
1550200.002022-05-218365Budget
17812167.002023-08-218365Actual
3865375.002025-03-218356Actual
3901173.102025-03-2183311Actual
1583420.002023-06-218326Actual
2609200.002022-06-218315Budget
3732167.002022-07-218315Actual
29294222.002024-07-208364Actual
1797736.002023-08-218356Actual
242430.002022-06-218373Budget
505133.002022-04-208316Actual
1739280.552023-07-2183611Actual
22130222.002023-12-198317Actual
18101158.002023-08-218367Actual
1531950.762023-05-2183411Actual
4259167.002022-07-218367Actual
2133962.462023-11-2183111Actual
32188108.212024-09-1983411Actual
31334159.152024-08-2083613Actual
26365222.302024-04-198368Actual
504151.002022-08-218326Actual
999290.002022-12-198328Budget
11062295.032023-01-198318Actual
20874181.002023-11-218365Actual
18066268.002023-08-218317Actual
37947123.102025-02-1883611Actual
1881100.002022-05-218366Budget
1694646.002023-07-218356Actual
7489100.002022-10-218366Budget
7816108.662022-10-218368Actual
32014257.152024-09-198328Actual
34000144.002024-11-208336Actual
29352293.002024-07-208315Actual
6695100.002022-09-208368Budget
3898473.102025-03-2183211Actual
2193376.002023-12-198316Actual
6445264.002022-09-208317Actual
1959200.002022-05-218317Budget
25262179.872024-03-208328Actual
895143.002022-04-208367Actual
5089118.002022-08-218336Actual
728660.002022-10-218326Budget
3800586.932025-02-1883112Actual
2716647.002024-05-208326Actual
835200.002022-04-208317Budget
7100152.002022-10-218315Actual

Generated 2025-05-20 23:04:06.541 UTC