[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-02-188365Actual
2234281.612024-01-1883111Actual
15714146.002023-07-218315Actual
37747296.542025-03-208368Actual
3803323.102025-03-2083212Actual
13724203.002023-05-208315Actual
39337213.542025-04-2083613Actual
3635370.002025-02-188356Actual
19191190.482023-10-208328Actual
19632220.002023-11-208363Actual
12990112.002023-04-208346Actual
36386104.002025-02-188366Actual
1789732.002023-09-208326Actual
3668466.722025-02-1883211Actual
571183.002022-10-208363Actual
1838711.402023-09-2083511Actual
28291135.002024-07-208316Actual
4339219.272022-08-208318Actual
6834103.002022-11-208363Actual
21783103.002024-01-188364Actual
9805223.002023-01-188317Actual
2872951.822024-07-2083211Actual
38864179.872025-04-208328Actual
122390.002022-06-208363Budget
32014257.152024-10-198328Actual
26956372.002024-06-198314Actual
14882109.002023-06-208336Actual
2546326.292024-04-1983511Actual
2106996.002023-12-218366Actual
34616197.572024-12-2083612Actual
28021254.002024-07-208363Actual
25698293.002024-05-198313Actual
27692126.292024-06-1983611Actual
30889207.152024-09-198328Actual
22725211.002024-02-188314Actual
3106396.512024-09-1983411Actual
648100.002022-05-208346Budget
1628100.002022-06-208316Budget
1019380.002023-02-188363Budget
9342200.002023-01-188315Budget
222200.002022-05-208314Budget
14141137.452023-05-208328Actual
11718123.002023-03-208316Actual
3561518.842025-01-1883511Actual
10132100.002023-02-188313Budget
2837290.002024-07-208346Actual
27604128.422024-06-1983311Actual
7100152.002022-11-208315Actual
34790375.002025-01-188313Actual
2299160.002024-02-188346Actual
27220106.002024-06-198346Actual
7894100.002022-12-218313Budget
1461444.002023-06-208373Actual
144089.272023-05-2083112Actual
3065271.002024-09-198346Actual
33551148.622024-11-1983213Actual
2437735.872024-03-1983311Actual
3653200.002022-08-208364Budget
3790200.002022-08-208365Budget
37125292.002025-03-208363Actual
22852131.002024-02-188365Actual
24886147.002024-04-198365Actual
11639189.002023-03-208365Actual
20874181.002023-12-218365Actual
38453253.002025-04-208315Actual
234790.002022-07-218363Budget
11640100.002023-03-208365Budget
2692895.002024-06-198373Actual
2473142.002024-04-198373Actual
33675205.002024-12-208363Actual
6260100.002022-10-208346Budget
28609226.842024-07-208328Actual
3591245.002022-08-208314Actual
3671189.062025-02-1883311Actual
32425224.062024-10-1983213Actual
3731200.002022-08-208315Budget
504050.002022-09-208326Budget
1881100.002022-06-208366Budget
835200.002022-05-208317Budget
35852167.922025-01-1883213Actual
1019289.002023-02-188363Actual
37396116.002025-03-208316Actual
13508341.002023-05-208313Actual
23228152.602024-02-188328Actual
748886.002022-11-208366Actual
1191060.002023-03-208356Budget
30803276.002024-09-198367Actual
636779.002022-10-208366Actual
25176221.002024-04-198367Actual
12377100.002023-04-208313Budget
34353215.662024-12-2083111Actual
36478290.002025-02-188367Actual
2245784.802024-01-1883611Actual
27371266.002024-06-198367Actual
33640344.002024-12-208313Actual
130121.002022-06-208373Actual
391650.002022-08-208326Budget
5837278.002022-10-208314Actual
36536551.092025-02-188318Actual
29445112.002024-08-198316Actual
20192328.362023-11-208318Actual
1349217.002022-06-208314Actual
7489100.002022-11-208366Budget
283100.002022-05-208364Budget
7895114.002022-12-218313Actual
1186286.002023-03-208346Actual
26065100.002024-05-198336Actual
17719137.002023-09-208364Actual
31546240.002024-10-198364Actual
15059227.002023-06-208367Actual
1627236.932023-07-2183311Actual
2031186.932023-11-2083111Actual
12376124.002023-04-208313Actual
6960220.002022-11-208314Actual
2242453.952024-01-1883411Actual
2399677.002024-03-198346Actual
20987115.002023-12-218336Actual
2881022.042024-07-2083511Actual
513765.002022-09-208346Actual
28902126.292024-07-2083112Actual
855250.002022-12-218356Budget
31097126.292024-09-1983611Actual
3627336.002025-02-188326Actual
2207389.002024-01-188366Actual
37627303.002025-03-208367Actual
1931114.592023-10-2083211Actual
29259385.002024-08-198314Actual
1725200.002022-06-208336Budget
181950.002022-06-208356Budget
195106.082023-10-2083212Actual
38067225.232025-03-2083612Actual
37245317.002025-03-208364Actual
4121100.002022-08-208366Budget
28140242.002024-07-208364Actual
94102.002022-05-208363Actual
2875687.992024-07-2083311Actual
1662599.002023-08-208373Actual
1083126.842022-05-208368Actual
6445264.002022-10-208317Actual
4913165.002022-09-208365Actual
23644182.002024-03-198363Actual
25820270.002024-05-198314Actual
2666115.652024-05-1983612Actual
29763213.212024-08-198328Actual
34141387.002024-12-208317Actual
24231169.272024-03-198328Actual
3177881.002024-10-198346Actual
28106493.002024-07-208314Actual
279529.002022-07-218326Actual
19957111.002023-11-208336Actual
5508160.182022-09-208328Actual
223217.002022-05-208314Actual
10319200.002023-02-188314Budget
11250100.002023-03-208313Budget
3783332.672025-03-2083211Actual
601200.002022-05-208336Budget
3138100.002022-07-218367Budget
9478100.002023-01-188316Budget
38240375.002025-04-208313Actual
2831834.002024-07-208326Actual
26365222.302024-05-198368Actual
1176650.002023-03-208326Budget
26779162.662024-05-1983613Actual
37451120.002025-03-208336Actual
14734194.002023-06-208315Actual
616453.002022-10-208326Actual
781580.002022-11-208368Budget
3488294.002025-01-188373Actual
1423567.782023-05-2083111Actual
2405467.002024-03-198366Actual
6775155.002022-11-208313Actual
30513241.002024-09-198365Actual
3331272.042024-11-1983411Actual
9944200.002023-01-188318Budget
2201475.002024-01-188346Actual
6446200.002022-10-208317Budget
28523247.002024-07-208367Actual
242535.002022-07-218373Actual
11499200.002023-03-208364Budget
9993196.542023-01-188328Actual
2154010.332023-12-2183112Actual
34825224.002025-01-188363Actual
35236101.002025-01-188366Actual
5836280.002022-10-208314Budget
242430.002022-07-218373Budget
3582581.962025-01-1883113Actual
22284158.662024-01-188368Actual
26304542.002024-05-198318Actual
11171100.002023-02-188368Budget
23262155.632024-02-188368Actual
9575138.002023-01-188336Actual
21219395.032023-12-218318Actual
23729224.002024-03-198314Actual
16746185.002023-08-208315Actual
24851143.002024-04-198315Actual
21875125.002024-01-188365Actual
32961129.002024-11-198366Actual
8831231.392022-12-218318Actual
332490.002022-07-218368Budget
518360.002022-09-208356Budget
7239100.002022-11-208316Budget
1998369.002023-11-208346Actual
282165.002022-05-208364Actual
2844150.002022-07-218336Actual
5089118.002022-09-208336Actual
915530.002023-01-188373Budget
4772178.002022-09-208364Actual
1027036.002023-02-188373Actual
2839869.002024-07-208356Actual
33524134.592024-11-1983113Actual
1251730.002023-04-208373Budget
10379200.002023-02-188364Budget
18187135.932023-09-208328Actual
69655.002022-05-208356Actual
1138921.002023-03-208373Actual
3556187.992025-01-1883311Actual
12564230.002023-04-208314Actual
1027130.002023-02-188373Budget
23822179.002024-03-198315Actual
630860.002022-10-208356Budget
6774100.002022-11-208313Budget
2890100.002022-07-218346Budget
3397240.002024-12-208326Actual
14053238.002023-05-208367Actual
4851200.002022-09-208315Budget
1890139.002023-10-208326Actual
952660.002023-01-188326Budget
2531100.002022-07-218364Budget
7707226.842022-11-208318Actual
3742339.002025-03-208326Actual
9262196.002023-01-188364Actual
2603721.002024-05-198326Actual
35767225.232025-01-1883612Actual
30571125.002024-09-198316Actual
795490.002022-12-218363Actual
10516100.002023-02-188365Budget
32821144.002024-11-198316Actual
8361153.002022-12-218316Actual
10378135.002023-02-188364Actual
1795156.002023-09-208346Actual
1836037.992023-09-2083411Actual
2765844.382024-06-1983511Actual
10844115.002023-02-188366Actual
2667200.002022-07-218365Actual
3292850.002024-11-198356Actual
19598334.002023-11-208313Actual
346580.002022-08-208363Budget
20840177.002023-12-218315Actual
39277122.312025-04-2083113Actual
1694646.002023-08-208356Actual
9576100.002023-01-188336Budget
30861596.552024-09-198318Actual
27549179.492024-06-1983111Actual
32607118.002024-11-198373Actual
34234466.242024-12-208318Actual
13759117.002023-05-208365Actual
24264234.422024-03-198368Actual
23857163.002024-03-198365Actual
21126195.002023-12-218317Actual
3005725.232024-08-1983212Actual
3512345.002025-01-188326Actual
29049232.842024-07-2083213Actual
37860116.722025-03-2083311Actual
1303860.002023-04-208356Budget
108490.002022-05-208368Budget
19844135.002023-11-208365Actual
1138830.002023-03-208373Budget
33172257.152024-11-198368Actual
17191182.902023-08-208368Actual
1064350.002023-02-188326Budget
1488238.002022-06-208315Actual
742950.002022-11-208356Budget
35448257.152025-01-188368Actual
3652157.002022-08-208364Actual
33795242.002024-12-208364Actual
7567264.002022-11-208317Actual
13318288.972023-04-208318Actual
16781185.002023-08-208365Actual
23764167.002024-03-198364Actual
8830200.002022-12-218318Budget
3789206.002022-08-208365Actual
36301144.002025-02-188336Actual
27929243.362024-06-1983613Actual
3791417.782025-03-2083511Actual
2997100.002022-07-218366Budget
20220178.362023-11-208328Actual
728660.002022-11-208326Budget
177398.002022-06-208346Actual
245239.272024-03-1983112Actual
24999121.002024-04-198336Actual
10318217.002023-02-188314Actual
37713304.122025-03-208328Actual
9203253.002023-01-188314Actual
2996130.002022-07-218366Actual
17565397.002023-09-208313Actual
6696149.572022-10-208368Actual
2777827.362024-06-1983212Actual
32048254.122024-10-198368Actual
27896234.592024-06-1983213Actual
22223295.032024-01-188318Actual
1647610.332023-07-2183612Actual
39304231.082025-04-2083213Actual
2505134.002024-04-198356Actual
1431735.872023-05-2083411Actual
14113338.972023-05-208318Actual
11969100.002023-03-208366Budget
962377.002023-01-188346Actual
15145143.512023-06-208328Actual
2000943.002023-11-208356Actual
3520351.002025-01-188356Actual
1005380.002023-01-188368Budget
14769122.002023-06-208365Actual
1408154.002022-06-208364Actual
3901173.102025-04-2083311Actual
37033157.402025-02-1883613Actual
1243880.002023-04-208363Budget
2843200.002022-07-218336Budget
691233.002022-11-208373Actual
22605351.002024-02-188313Actual
12627200.002023-04-208364Budget
4387178.362022-08-208328Actual
33346113.532024-11-1983611Actual
2042028.422023-11-2083511Actual
29082155.642024-07-2083613Actual
10133121.002023-02-188313Actual
10924200.002023-02-188317Budget
30265417.002024-09-198313Actual
8141175.002022-12-218364Actual
1939228.422023-10-2083511Actual
4200158.002022-08-208317Actual
423140.002022-05-208365Actual
4993100.002022-09-208316Budget
2148251.822023-12-2183611Actual
17685175.002023-09-208314Actual
836178.002022-05-208317Actual
31697124.002024-10-198316Actual
1482792.002023-06-208316Actual
4525113.002022-09-208313Actual
2601062.002024-05-198316Actual
37536118.002025-03-208366Actual
182044.002022-06-208356Actual
11719100.002023-03-208316Budget
12767126.002023-04-208365Actual
6634135.932022-10-208328Actual
279440.002022-07-218326Budget
7335100.002022-11-208336Budget
3373276.002024-12-208373Actual
15862115.002023-07-218336Actual
35151132.002025-01-188336Actual
28701185.872024-07-2083111Actual
13177174.002023-04-208317Actual
32106167.782024-10-1983111Actual
32458141.612024-10-1983613Actual
36598219.272025-02-188368Actual
7020162.002022-11-208364Actual
29500153.002024-08-198336Actual
1490864.002023-06-208346Actual
10983178.002023-02-188367Actual
5243112.002022-09-208366Actual
4338200.002022-08-208318Budget
2095930.002023-12-218326Actual
1078560.002023-02-188356Budget
840860.002022-12-218326Budget
728763.002022-11-208326Actual
12768100.002023-04-208365Budget
2204043.002024-01-188356Actual
9945361.692023-01-188318Actual
1544416.722023-06-2083612Actual
2337545.442024-02-1883311Actual
6507200.002022-10-208367Budget
1933822.042023-10-2083311Actual
31928311.002024-10-198367Actual
33945133.002024-12-208316Actual
9341163.002023-01-188315Actual
1064246.002023-02-188326Actual
2020100.002022-06-208367Budget
18101158.002023-09-208367Actual
5382136.002022-09-208367Actual
21247195.022023-12-218328Actual
5509100.002022-09-208328Budget
17430.002022-05-208373Budget
2747110.002022-07-218316Actual
3800586.932025-03-2083112Actual
214690.002022-06-208328Budget
205395.012023-11-2083212Actual
12297129.872023-03-208368Actual
25262179.872024-04-198328Actual
2807891.002024-07-208373Actual
3573456.082025-01-1883212Actual
2502566.002024-04-198346Actual
4445157.142022-08-208368Actual
4773200.002022-09-208364Budget
3221536.932024-10-1983511Actual
38601155.002025-04-208336Actual
1895555.002023-10-208346Actual
27429429.882024-06-198318Actual
293750.002022-07-218356Budget
3446234.802024-12-2083511Actual
293859.002022-07-218356Actual
35328296.002025-01-188367Actual
6214140.002022-10-208336Actual
5569100.002022-09-208368Budget
4446100.002022-08-208368Budget
23970117.002024-03-198336Actual
1697998.002023-08-208366Actual
2668200.002022-07-218365Budget
30385393.002024-09-198314Actual
17530.002022-05-208373Actual
30029118.852024-08-1983112Actual
2286100.002022-07-218313Budget
31986478.362024-10-198318Actual
1078668.002023-02-188356Actual
1131180.002023-03-208363Budget
34176222.002024-12-208367Actual
13543250.002023-05-208363Actual
11063200.002023-02-188318Budget
1960190.002022-06-208317Actual
5896200.002022-10-208364Budget
24111251.002024-03-198317Actual
27048281.002024-06-198315Actual
130030.002022-06-208373Budget
26746227.572024-05-1983213Actual
38152141.612025-03-2083213Actual
7336138.002022-11-208336Actual
1549132.002022-06-208365Actual
3553479.482025-01-1883211Actual
31036117.782024-09-1983311Actual
803232.002022-12-218373Actual
2394218.002024-03-198326Actual
29735479.882024-08-198318Actual
2671974.942024-05-1983113Actual
23107225.002024-02-188317Actual
35123.002022-05-208313Actual
234674.002022-07-218363Actual
24145188.002024-03-198367Actual
26990240.002024-06-198364Actual
966942.002023-01-188356Actual
154118.212023-06-2083112Actual
6117100.002022-10-208316Budget
19105259.002023-10-208367Actual
1390070.002023-05-208346Actual
2352010.332024-02-1883112Actual
6213100.002022-10-208336Budget
26209320.002024-05-198317Actual
5648100.002022-10-208313Budget
2142153.952023-12-2183411Actual
32876130.002024-11-198336Actual
2543634.802024-04-1983411Actual
3408492.002024-12-208366Actual
7568200.002022-11-208317Budget
972788.002023-01-188366Actual
8081256.002022-12-218314Actual
895143.002022-05-208367Actual
2099260.182022-06-208318Actual
14018197.002023-05-208317Actual
38743397.002025-04-208317Actual
27336332.002024-06-198317Actual
1730435.872023-08-2083311Actual
55240.002022-05-208326Budget
22640202.002024-02-188363Actual
30768358.002024-09-198317Actual
26244248.002024-05-198367Actual
10595120.002023-02-188316Actual
30208155.642024-08-1983613Actual
20099258.002023-11-208317Actual
8611100.002022-12-218366Budget
2662714.592024-05-1983112Actual
1724970.972023-08-2083111Actual
2724650.002024-06-198356Actual
164189.272023-07-2183112Actual
34554110.342024-12-2083112Actual
31426215.002024-10-198363Actual
803330.002022-12-218373Budget
2269787.002024-02-188373Actual
7706200.002022-11-208318Budget
20782145.002023-12-218364Actual
8281140.002022-12-218365Actual
2440453.952024-03-1983411Actual
2402264.002024-03-198356Actual
1842148.632023-09-2083611Actual

Generated 2025-06-19 08:03:48.140 UTC