[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-238365Actual
36564217.752025-01-218328Actual
18604202.002023-09-228363Actual
2610200.002022-06-238315Actual
2881022.042024-06-2283511Actual
3403132.002022-07-238313Actual
1733156.082023-07-2383411Actual
691233.002022-10-238373Actual
2301767.002024-01-218356Actual
2346266.722024-01-2183611Actual
9726100.002022-12-218366Budget
20192328.362023-10-238318Actual
21219395.032023-11-238318Actual
1186286.002023-02-208346Actual
5460200.002022-08-238318Budget
5090100.002022-08-238336Budget
34616197.572024-11-2283612Actual
1190945.002023-02-208356Actual
14175167.752023-04-228368Actual
458580.002022-08-238363Budget
27194150.002024-05-228336Actual
1939228.422023-09-2283511Actual
1222102.002022-05-238363Actual
755100.002022-04-228366Budget
8140200.002022-11-238364Budget
11578204.002023-02-208315Actual
9478100.002022-12-218316Budget
24999121.002024-03-228336Actual
25141306.002024-03-228317Actual
2039349.702023-10-2383411Actual
3405262.002024-11-228356Actual
1559360.002023-06-238373Actual
34295219.272024-11-228368Actual
94102.002022-04-228363Actual
16839111.002023-07-238316Actual
36598219.272025-01-218368Actual
2549667.782024-03-2283611Actual
32550209.002024-10-228363Actual
13366146.542023-03-238328Actual
1111080.002023-01-218328Budget
10379200.002023-01-218364Budget
7099200.002022-10-238315Budget
5242100.002022-08-238366Budget
6214140.002022-09-228336Actual
10458180.002023-01-218315Actual
12564230.002023-03-238314Actual
1724970.972023-07-2383111Actual
1629948.632023-06-2383411Actual
27491211.692024-05-228368Actual
38395235.002025-03-238364Actual
855172.002022-11-238356Actual
18159288.972023-08-238318Actual
29139397.002024-07-228313Actual
33887271.002024-11-228365Actual
17129314.722023-07-238318Actual
6117100.002022-09-228316Budget
9263200.002022-12-218364Budget
15656141.002023-06-238364Actual
3005725.232024-07-2283212Actual
38898237.452025-03-238368Actual
5836280.002022-09-228314Budget
33138210.182024-10-228328Actual
2535486.932024-03-2283111Actual
4338200.002022-07-238318Budget
36061480.002025-01-218314Actual
4387178.362022-07-238328Actual
1890139.002023-09-228326Actual
2042028.422023-10-2383511Actual
3325869.912024-10-2283211Actual
31604279.002024-09-218315Actual
1526513.532023-05-2383211Actual
293750.002022-06-238356Budget
26836345.002024-05-228313Actual
4992116.002022-08-238316Actual
2095930.002023-11-238326Actual
11863100.002023-02-208346Budget
1243880.002023-03-238363Budget
5508160.182022-08-238328Actual
999290.002022-12-218328Budget
17685175.002023-08-238314Actual
195106.082023-09-2283212Actual
2139456.082023-11-2383311Actual
3750371.002025-02-208356Actual
962377.002022-12-218346Actual
15117384.422023-05-238318Actual
2287139.002022-06-238313Actual
14557237.002023-05-238363Actual
2765844.382024-05-2283511Actual
154118.212023-05-2383112Actual
7755116.232022-10-238328Actual
1629111.002022-05-238316Actual
571080.002022-09-228363Budget
1390070.002023-04-228346Actual
29585102.002024-07-228366Actual
33551148.622024-10-2283213Actual
5089118.002022-08-238336Actual
9805223.002022-12-218317Actual
10318217.002023-01-218314Actual
775490.002022-10-238328Budget
3373276.002024-11-228373Actual
2340252.892024-01-2183411Actual
13240200.002023-03-238367Budget
8081256.002022-11-238314Actual
1647610.332023-06-2383612Actual
16039230.002023-06-238367Actual
22725211.002024-01-218314Actual
18781131.002023-09-228315Actual
23644182.002024-02-208363Actual
29855184.812024-07-2283111Actual
4199200.002022-07-238317Budget
27750136.932024-05-2283112Actual
31334159.152024-08-2283613Actual
1426313.532023-04-2283211Actual
8879135.932022-11-238328Actual
13427100.002023-03-238368Budget
10845100.002023-01-218366Budget
7627191.002022-10-238367Actual
1027036.002023-01-218373Actual
2923196.002024-07-228373Actual
6586266.242022-09-228318Actual
907786.002022-12-218363Actual
17812167.002023-08-238365Actual
683590.002022-10-238363Budget
34701171.432024-11-2283213Actual
4121100.002022-07-238366Budget
1488238.002022-05-238315Actual
39219211.402025-03-2383612Actual
174506.082023-07-2383112Actual
22640202.002024-01-218363Actual
25262179.872024-03-228328Actual
4200158.002022-07-238317Actual
3323155.632022-06-238368Actual
1765741.002023-08-238373Actual
205395.012023-10-2383212Actual
2473142.002024-03-228373Actual
4445157.142022-07-238368Actual
1461444.002023-05-238373Actual
2193376.002023-12-218316Actual
21630312.002023-12-218313Actual
8458140.002022-11-238336Actual
16746185.002023-07-238315Actual
728660.002022-10-238326Budget
1827867.782023-08-2383111Actual
2844150.002022-06-238336Actual
20253222.302023-10-238368Actual
38240375.002025-03-238313Actual
34554110.342024-11-2283112Actual
29642383.002024-07-228317Actual
2020100.002022-05-238367Budget
19632220.002023-10-238363Actual
1662599.002023-07-238373Actual
7568200.002022-10-238317Budget
3591245.002022-07-238314Actual
363200.002022-04-228315Budget
8220200.002022-11-238315Budget
1025134.422022-04-228328Actual
31155128.422024-08-2283112Actual
972788.002022-12-218366Actual
3731200.002022-07-238315Budget
5975200.002022-09-228315Budget
32398139.852024-09-2183113Actual
1019289.002023-01-218363Actual
9993196.542022-12-218328Actual
31639266.002024-09-218365Actual
35706134.802024-12-2183112Actual
21161178.002023-11-238367Actual
28701185.872024-06-2283111Actual
2997100.002022-06-238366Budget
28844100.762024-06-2283611Actual
9017127.002022-12-218313Actual
17071169.002023-07-238367Actual
30981148.632024-08-2283111Actual
2355212.462024-01-2183612Actual
35448257.152024-12-218368Actual
12109138.002023-02-208367Actual
2947238.002024-07-228326Actual
2662714.592024-04-2183112Actual
36301144.002025-01-218336Actual
26779162.662024-04-2183613Actual
22284158.662023-12-218368Actual
3402100.002022-07-238313Budget
3172439.002024-09-218326Actual
26065100.002024-04-218336Actual
9865139.002022-12-218367Actual
2204043.002023-12-218356Actual
32048254.122024-09-218368Actual
3520351.002024-12-218356Actual
15714146.002023-06-238315Actual
29797261.692024-07-228368Actual
6507200.002022-09-228367Budget
8141175.002022-11-238364Actual
37805136.932025-02-2083111Actual
2098200.002022-05-238318Budget
8752169.002022-11-238367Actual
1772100.002022-05-238346Budget
14769122.002023-05-238365Actual
3397240.002024-11-228326Actual
167749.002022-05-238326Actual
2843200.002022-06-238336Budget
36443414.002025-01-218317Actual
33466170.982024-10-2283612Actual
2399677.002024-02-208346Actual
3071190.002024-08-228366Actual
12376124.002023-03-238313Actual
1064350.002023-01-218326Budget
130121.002022-05-238373Actual
188088.002022-05-238366Actual
3653200.002022-07-238364Budget
33583238.102024-10-2283613Actual
3402694.002024-11-228346Actual
1348200.002022-05-238314Budget
38864179.872025-03-238328Actual
20220178.362023-10-238328Actual
3865375.002025-03-238356Actual
28291135.002024-06-228316Actual
12298100.002023-02-208368Budget
16653246.002023-07-238314Actual
17530.002022-04-228373Actual
11250100.002023-02-208313Budget
3603369.002025-01-218373Actual
2831834.002024-06-228326Actual
28581554.122024-06-228318Actual
23729224.002024-02-208314Actual
1549132.002022-05-238365Actual
17430.002022-04-228373Budget
35123.002022-04-228313Actual
34945290.002024-12-218364Actual
32248101.822024-09-2183611Actual
6260100.002022-09-228346Budget
1942567.782023-09-2283611Actual
12297129.872023-02-208368Actual
6038200.002022-09-228365Budget
578942.002022-09-228373Actual
17565397.002023-08-238313Actual
2543634.802024-03-2283411Actual
35414217.752024-12-218328Actual
223217.002022-04-228314Actual
2839869.002024-06-228356Actual
8219184.002022-11-238315Actual
13177174.002023-03-238317Actual
2144811.402023-11-2383511Actual
2440453.952024-02-2083411Actual
2337545.442024-01-2183311Actual
16781185.002023-07-238365Actual
22852131.002024-01-218365Actual
64984.002022-04-228346Actual
12847100.002023-03-238316Budget
164455.012023-06-2383212Actual
1898141.002023-09-228356Actual
636779.002022-09-228366Actual
7489100.002022-10-238366Budget
9576100.002022-12-218336Budget
1005380.002022-12-218368Budget
1847911.402023-08-2383112Actual
16894106.002023-07-238336Actual
36916151.832025-01-2183612Actual
26956372.002024-05-228314Actual
38067225.232025-02-2083612Actual
3869129.002022-07-238316Actual
69655.002022-04-228356Actual
23857163.002024-02-208365Actual
25950202.002024-04-218365Actual
20840177.002023-11-238315Actual
1409100.002022-05-238364Budget
2875687.992024-06-2283311Actual
12047200.002023-02-208317Budget
38836470.792025-03-238318Actual
3898473.102025-03-2383211Actual
3833264.002025-03-238373Actual
2305095.002024-01-218366Actual
2508495.002024-03-228366Actual
4446100.002022-07-238368Budget
895143.002022-04-228367Actual
32306124.172024-09-2183112Actual
25296187.452024-03-228368Actual
1395988.002023-04-228366Actual
144355.012023-04-2283212Actual
24793104.002024-03-228364Actual
4013101.002022-07-238346Actual
742950.002022-10-238356Budget
24674223.002024-03-228363Actual
1833337.992023-08-2383311Actual
10923197.002023-01-218317Actual
3676543.312025-01-2183511Actual
2254817.782023-12-2183612Actual
5243112.002022-08-238366Actual
3561518.842024-12-2183511Actual
2245784.802023-12-2183611Actual
37303301.002025-02-208315Actual
21783103.002023-12-218364Actual
5570141.992022-08-238368Actual
37245317.002025-02-208364Actual
7021200.002022-10-238364Budget
33524134.592024-10-2283113Actual
29937103.952024-07-2283411Actual
255548.212024-03-2283112Actual
458474.002022-08-238363Actual
2716647.002024-05-228326Actual
10457200.002023-01-218315Budget
5976206.002022-09-228315Actual
164189.272023-06-2383112Actual
14642209.002023-05-238314Actual
6634135.932022-09-228328Actual
34496167.782024-11-2283611Actual
36153313.002025-01-218315Actual
30385393.002024-08-228314Actual
18220210.182023-08-238368Actual
38453253.002025-03-238315Actual
31217188.002024-08-2283612Actual
10739117.002023-01-218346Actual
33346113.532024-10-2283611Actual
32425224.062024-09-2183213Actual
38275211.002025-03-238363Actual
1223798.052023-02-208328Actual
1360291.002023-04-228373Actual
976200.002022-04-228318Budget
25176221.002024-03-228367Actual
2093281.002023-11-238316Actual
20099258.002023-10-238317Actual
915424.002022-12-218373Actual
2157314.592023-11-2383612Actual
1531950.762023-05-2383411Actual
1621781.612023-06-2383111Actual
37887120.972025-02-2083411Actual
37536118.002025-02-208366Actual
748886.002022-10-238366Actual
3783332.672025-02-2083211Actual
234674.002022-06-238363Actual
7335100.002022-10-238336Budget
1138830.002023-02-208373Budget
2671974.942024-04-2183113Actual
35038195.002024-12-218365Actual
836178.002022-04-228317Actual
3221536.932024-09-2183511Actual
12991100.002023-03-238346Budget
167640.002022-05-238326Budget
18101158.002023-08-238367Actual
181950.002022-05-238356Budget
1303777.002023-03-238356Actual
3590280.002022-07-238314Budget
28106493.002024-06-228314Actual
15179166.242023-05-238368Actual
2890100.002022-06-238346Budget
33052278.002024-10-228367Actual
5569100.002022-08-238368Budget
3180460.002024-09-218356Actual
16004256.002023-06-238317Actual
1632613.532023-06-2383511Actual
30768358.002024-08-228317Actual
406057.002022-07-238356Actual
1730435.872023-07-2383311Actual
648100.002022-04-228346Budget
1243976.002023-03-238363Actual
32728293.002024-10-228315Actual
1078560.002023-01-218356Budget
9262196.002022-12-218364Actual
32635493.002024-10-228314Actual
1627236.932023-06-2383311Actual
144089.272023-04-2283112Actual
10924200.002023-01-218317Budget
3512345.002024-12-218326Actual
29677273.002024-07-228367Actual
23142257.002024-01-218367Actual
4012100.002022-07-238346Budget
3290297.002024-10-228346Actual
3331272.042024-10-2283411Actual
18723137.002023-09-228364Actual
102490.002022-04-228328Budget
33018402.002024-10-228317Actual
2019151.002022-05-238367Actual
2724650.002024-05-228356Actual
37033157.402025-01-2183613Actual
10595120.002023-01-218316Actual
11062295.032023-01-218318Actual
2033925.232023-10-2383211Actual
1735814.592023-07-2383511Actual
2136734.802023-11-2383211Actual
3632790.002025-01-218346Actual
17157126.842023-07-238328Actual
37396116.002025-02-208316Actual
8690200.002022-11-238317Budget
29049232.842024-06-2283213Actual
31511423.002024-09-218314Actual
35852167.922024-12-2183213Actual
2653411.402024-04-2183511Actual
1064246.002023-01-218326Actual
850580.002022-11-238346Budget
1138921.002023-02-208373Actual
7567264.002022-10-238317Actual
12048187.002023-02-208317Actual
2531100.002022-06-238364Budget
10319200.002023-01-218314Budget
2952688.002024-07-228346Actual
2530147.002022-06-238364Actual
6587200.002022-09-228318Budget
2286100.002022-06-238313Budget
33853252.002024-11-228315Actual
1750816.722023-07-2383612Actual
35942308.002025-01-218313Actual
5382136.002022-08-238367Actual
17777135.002023-08-238315Actual
30265417.002024-08-228313Actual
1591457.002023-06-238356Actual
1992936.002023-10-238326Actual
896100.002022-04-228367Budget
30861596.552024-08-228318Actual
32340168.852024-09-2183612Actual
1176650.002023-02-208326Budget
5461345.032022-08-238318Actual
12705215.002023-03-238315Actual
30176181.962024-07-2283213Actual
36188207.002025-01-218365Actual
795590.002022-11-238363Budget
9575138.002022-12-218336Actual
2878396.512024-06-2283411Actual
28233256.002024-06-228365Actual
2269787.002024-01-218373Actual
37210471.002025-02-208314Actual
38152141.612025-02-2083213Actual
19191190.482023-09-228328Actual
1251730.002023-03-238373Budget
3148387.002024-09-218373Actual
391650.002022-07-238326Budget
31894371.002024-09-218317Actual
23764167.002024-02-208364Actual
391764.002022-07-238326Actual
2609156.002024-04-218346Actual
1830614.592023-08-2383211Actual
952660.002022-12-218326Budget
32607118.002024-10-228373Actual
32188108.212024-09-2183411Actual
3067858.002024-08-228356Actual
2546326.292024-03-2283511Actual
242535.002022-06-238373Actual
1901394.002023-09-228366Actual
2443112.462024-02-2083511Actual
3216192.252024-09-2183311Actual
2747110.002022-06-238316Actual
17036237.002023-07-238317Actual
16159234.422023-06-238368Actual
835200.002022-04-228317Budget
21281169.272023-11-238368Actual
3553479.482024-12-2183211Actual
405960.002022-07-238356Budget
31837102.002024-09-218366Actual
2494476.002024-03-228316Actual
1078668.002023-01-218356Actual
6366100.002022-09-228366Budget
2342914.592024-01-2183511Actual
32961129.002024-10-228366Actual
6508180.002022-09-228367Actual
33760376.002024-11-228314Actual
7100152.002022-10-238315Actual
6116107.002022-09-228316Actual
2147151.082022-05-238328Actual
11251158.002023-02-208313Actual
3965100.002022-07-238336Budget
602130.002022-04-228336Actual
19809163.002023-10-238315Actual
1588864.002023-06-238346Actual
24639372.002024-03-228313Actual
37477102.002025-02-208346Actual
2668200.002022-06-238365Budget
12846109.002023-03-238316Actual
29445112.002024-07-228316Actual
2807891.002024-06-228373Actual
38125113.532025-02-2083113Actual
3718290.002025-02-208373Actual
1027130.002023-01-218373Budget
9203253.002022-12-218314Actual
36095284.002025-01-218364Actual
32670298.002024-10-228364Actual
11171100.002023-01-218368Budget
855250.002022-11-238356Budget
3688324.162025-01-2183212Actual
803330.002022-11-238373Budget
55346.002022-04-228326Actual
15501408.002023-06-238313Actual
194835.012023-09-2283112Actual
28609226.842024-06-228328Actual
11639189.002023-02-208365Actual
9590.002022-04-228363Budget
3488294.002024-12-218373Actual
34408101.822024-11-2283311Actual
2352010.332024-01-2183112Actual
1487200.002022-05-238315Budget
8282200.002022-11-238365Budget
29910110.342024-07-2283311Actual
9866200.002022-12-218367Budget
245239.272024-02-2083112Actual
1928381.612023-09-2283111Actual
18569419.002023-09-228313Actual
1535377.362023-05-2383611Actual
222200.002022-04-228314Budget
33404101.822024-10-2283112Actual
18187135.932023-08-238328Actual
35328296.002024-12-218367Actual
234790.002022-06-238363Budget
33945133.002024-11-228316Actual
3127587.222024-08-2283113Actual
7894100.002022-11-238313Budget
12626182.002023-03-238364Actual
36656202.892025-01-2183111Actual
10515146.002023-01-218365Actual
8830200.002022-11-238318Budget
4851200.002022-08-238315Budget
795490.002022-11-238363Actual
2148251.822023-11-2383611Actual
332490.002022-06-238368Budget
12188245.032023-02-208318Actual
22223295.032023-12-218318Actual
20782145.002023-11-238364Actual

Generated 2025-05-22 16:40:00.880 UTC