[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-08-248317Actual
2662714.592024-04-2283112Actual
18929105.002023-09-238336Actual
35003335.002024-12-228315Actual
32014257.152024-09-228328Actual
242535.002022-06-248373Actual
3216192.252024-09-2283311Actual
15536197.002023-06-248363Actual
855172.002022-11-248356Actual
4260200.002022-07-248367Budget
1594778.002023-06-248366Actual
3868100.002022-07-248316Budget
10318217.002023-01-228314Actual
279440.002022-06-248326Budget
6634135.932022-09-238328Actual
2099260.182022-05-248318Actual
2148251.822023-11-2483611Actual
3783332.672025-02-2183211Actual
17036237.002023-07-248317Actual
144089.272023-04-2383112Actual
1190945.002023-02-218356Actual
12377100.002023-03-248313Budget
2201475.002023-12-228346Actual
12705215.002023-03-248315Actual
836178.002022-04-238317Actual
21749196.002023-12-228314Actual
630860.002022-09-238356Budget
616550.002022-09-238326Budget
9865139.002022-12-228367Actual
748886.002022-10-248366Actual
1078560.002023-01-228356Budget
15145143.512023-05-248328Actual
22965103.002024-01-228336Actual
16746185.002023-07-248315Actual
7020162.002022-10-248364Actual
4993100.002022-08-248316Budget
1559360.002023-06-248373Actual
966942.002022-12-228356Actual
1529233.742023-05-2483311Actual
1027036.002023-01-228373Actual
518360.002022-08-248356Budget
1851216.722023-08-2483612Actual
38360450.002025-03-248314Actual
1131180.002023-02-218363Budget
8457100.002022-11-248336Budget
8220200.002022-11-248315Budget
13724203.002023-04-238315Actual
6116107.002022-09-238316Actual
2875687.992024-06-2383311Actual
2671974.942024-04-2283113Actual
907690.002022-12-228363Budget
13427100.002023-03-248368Budget
37887120.972025-02-2183411Actual
1387484.002023-04-238336Actual
38601155.002025-03-248336Actual
2098200.002022-05-248318Budget
23915113.002024-02-218316Actual
2473285.002022-06-248314Actual
16568211.002023-07-248363Actual
18604202.002023-09-238363Actual
16125157.142023-06-248328Actual
11111143.512023-01-228328Actual
14642209.002023-05-248314Actual
174506.082023-07-2483112Actual
38453253.002025-03-248315Actual
1019380.002023-01-228363Budget
8141175.002022-11-248364Actual
37860116.722025-02-2183311Actual
1544416.722023-05-2483612Actual
20840177.002023-11-248315Actual
3177881.002024-09-228346Actual
7627191.002022-10-248367Actual
2947238.002024-07-238326Actual
23609331.002024-02-218313Actual
38546106.002025-03-248316Actual
1901394.002023-09-238366Actual
20220178.362023-10-248328Actual
19809163.002023-10-248315Actual
32635493.002024-10-238314Actual
1223680.002023-02-218328Budget
34701171.432024-11-2383213Actual
32550209.002024-10-238363Actual
3331272.042024-10-2383411Actual
21875125.002023-12-228365Actual
2242453.952023-12-2283411Actual
24851143.002024-03-238315Actual
214690.002022-05-248328Budget
1998369.002023-10-248346Actual
1954111.402023-09-2383612Actual
36301144.002025-01-228336Actual
167749.002022-05-248326Actual
424200.002022-04-238365Budget
5089118.002022-08-248336Actual
3918556.082025-03-2483212Actual
8611100.002022-11-248366Budget
1827867.782023-08-2483111Actual
2039349.702023-10-2483411Actual
35976233.002025-01-228363Actual
1621781.612023-06-2483111Actual
11969100.002023-02-218366Budget
7239100.002022-10-248316Budget
26304542.002024-04-228318Actual
1461444.002023-05-248373Actual
27194150.002024-05-238336Actual
36386104.002025-01-228366Actual
15714146.002023-06-248315Actual
840860.002022-11-248326Budget
245239.272024-02-2183112Actual
17071169.002023-07-248367Actual
2196031.002023-12-228326Actual
1348200.002022-05-248314Budget
2609200.002022-06-248315Budget
2207158.662022-05-248368Actual
1289550.002023-03-248326Budget
35767225.232024-12-2283612Actual
15501408.002023-06-248313Actual
29642383.002024-07-238317Actual
2004278.002023-10-248366Actual
9590.002022-04-238363Budget
26425101.822024-04-2283111Actual
19632220.002023-10-248363Actual
458580.002022-08-248363Budget
2609156.002024-04-228346Actual
9016100.002022-12-228313Budget
10923197.002023-01-228317Actual
5897133.002022-09-238364Actual
27604128.422024-05-2383311Actual
2667200.002022-06-248365Actual
6038200.002022-09-238365Budget
35123.002022-04-238313Actual
14769122.002023-05-248365Actual
33110425.332024-10-238318Actual
19191190.482023-09-238328Actual
4851200.002022-08-248315Budget
2716647.002024-05-238326Actual
505133.002022-04-238316Actual
23729224.002024-02-218314Actual
466342.002022-08-248373Actual
13664153.002023-04-238364Actual
10378135.002023-01-228364Actual
1739280.552023-07-2483611Actual
504151.002022-08-248326Actual
3671189.062025-01-2283311Actual
3869129.002022-07-248316Actual
39277122.312025-03-2483113Actual
5896200.002022-09-238364Budget
6774100.002022-10-248313Budget
887890.002022-11-248328Budget
69655.002022-04-238356Actual
283100.002022-04-238364Budget
38125113.532025-02-2183113Actual
952660.002022-12-228326Budget
3403132.002022-07-248313Actual
174776.082023-07-2483212Actual
23262155.632024-01-228368Actual
21841194.002023-12-228315Actual
3833264.002025-03-248373Actual
28291135.002024-06-238316Actual
354240.002022-07-248373Budget
755100.002022-04-238366Budget
21126195.002023-11-248317Actual
458474.002022-08-248363Actual
32340168.852024-09-2283612Actual
1588864.002023-06-248346Actual
5321200.002022-08-248317Budget
144355.012023-04-2383212Actual
8830200.002022-11-248318Budget
2405467.002024-02-218366Actual
9945361.692022-12-228318Actual
2370142.002024-02-218373Actual
2666115.652024-04-2283612Actual
64984.002022-04-238346Actual
28643214.722024-06-238368Actual
34353215.662024-11-2383111Actual
2033925.232023-10-2483211Actual
29910110.342024-07-2383311Actual
1222102.002022-05-248363Actual
2996130.002022-06-248366Actual
636779.002022-09-238366Actual
2157314.592023-11-2483612Actual
33466170.982024-10-2383612Actual
915530.002022-12-228373Budget
3632790.002025-01-228346Actual
2494476.002024-03-238316Actual
37001181.962025-01-2283213Actual
3732167.002022-07-248315Actual
2207389.002023-12-228366Actual
10692141.002023-01-228336Actual
1881100.002022-05-248366Budget
3673883.742025-01-2283411Actual
648100.002022-04-238346Budget
3100940.122024-08-2383211Actual
1289442.002023-03-248326Actual
31752143.002024-09-228336Actual
38152141.612025-02-2183213Actual
3180460.002024-09-228356Actual
102490.002022-04-238328Budget
1131089.002023-02-218363Actual
24203310.182024-02-218318Actual
30208155.642024-07-2383613Actual
3676543.312025-01-2283511Actual
1488238.002022-05-248315Actual
293859.002022-06-248356Actual
7894100.002022-11-248313Budget
3603369.002025-01-228373Actual
2872951.822024-06-2383211Actual
1408154.002022-05-248364Actual
13177174.002023-03-248317Actual
346479.002022-07-248363Actual
23822179.002024-02-218315Actual
282165.002022-04-238364Actual
2254817.782023-12-2283612Actual
1025134.422022-04-238328Actual
1549132.002022-05-248365Actual
36536551.092025-01-228318Actual
2668200.002022-06-248365Budget
14882109.002023-05-248336Actual
34945290.002024-12-228364Actual
1959200.002022-05-248317Budget
13178200.002023-03-248317Budget
30029118.852024-07-2383112Actual
2355212.462024-01-2283612Actual
2807891.002024-06-238373Actual
2656852.892024-04-2283611Actual
907786.002022-12-228363Actual
32728293.002024-10-238315Actual
19598334.002023-10-248313Actual
23764167.002024-02-218364Actual
21664232.002023-12-228363Actual
12626182.002023-03-248364Actual
1939228.422023-09-2383511Actual
1138921.002023-02-218373Actual
1887474.002023-09-238316Actual
3076248.002022-06-248317Actual
55240.002022-04-238326Budget
4852209.002022-08-248315Actual
2147151.082022-05-248328Actual
36443414.002025-01-228317Actual
23857163.002024-02-218365Actual
37536118.002025-02-218366Actual
630751.002022-09-238356Actual
29763213.212024-07-238328Actual
22284158.662023-12-228368Actual
33346113.532024-10-2383611Actual
24759220.002024-03-238314Actual
15117384.422023-05-248318Actual
915424.002022-12-228373Actual
37245317.002025-02-218364Actual
7159200.002022-10-248365Budget
13630167.002023-04-238314Actual
30478264.002024-08-238315Actual
1336780.002023-03-248328Budget
4913165.002022-08-248365Actual
21630312.002023-12-228313Actual
18569419.002023-09-238313Actual
38864179.872025-03-248328Actual
3635370.002025-01-228356Actual
2844150.002022-06-248336Actual
1111080.002023-01-228328Budget
2193376.002023-12-228316Actual
7568200.002022-10-248317Budget
1423567.782023-04-2383111Actual
11251158.002023-02-218313Actual
3035794.002024-08-238373Actual
19225157.142023-09-238368Actual
10458180.002023-01-228315Actual
2615066.002024-04-228366Actual
24231169.272024-02-218328Actual
31217188.002024-08-2383612Actual
20747241.002023-11-248314Actual
1005380.002022-12-228368Budget
18159288.972023-08-248318Actual
94102.002022-04-238363Actual
1395988.002023-04-238366Actual
11171100.002023-01-228368Budget
20987115.002023-11-248336Actual
25733213.002024-04-228363Actual
738393.002022-10-248346Actual
35414217.752024-12-228328Actual
6587200.002022-09-238318Budget
10844115.002023-01-228366Actual
35293356.002024-12-228317Actual
1429051.822023-04-2383311Actual
4121100.002022-07-248366Budget
5569100.002022-08-248368Budget
3397240.002024-11-238326Actual
1725200.002022-05-248336Budget
972788.002022-12-228366Actual
2245784.802023-12-2283611Actual
16097342.002023-06-248318Actual
743039.002022-10-248356Actual
3443594.382024-11-2383411Actual
2239746.502023-12-2283311Actual
6961200.002022-10-248314Budget
1797736.002023-08-248356Actual
2727997.002024-05-238366Actual
18781131.002023-09-238315Actual
2891101.002022-06-248346Actual
33853252.002024-11-238315Actual
25262179.872024-03-238328Actual
24145188.002024-02-218367Actual
3071190.002024-08-238366Actual
742950.002022-10-248356Budget
1842148.632023-08-2483611Actual
12706200.002023-03-248315Budget
14523296.002023-05-248313Actual
3284834.002024-10-238326Actual
2923196.002024-07-238373Actual
181950.002022-05-248356Budget
3652157.002022-07-248364Actual
33795242.002024-11-238364Actual
728660.002022-10-248326Budget
29971116.722024-07-2383611Actual
26956372.002024-05-238314Actual
20099258.002023-10-248317Actual
1772100.002022-05-248346Budget
4914200.002022-08-248365Budget
1349217.002022-05-248314Actual
962377.002022-12-228346Actual
5382136.002022-08-248367Actual
850580.002022-11-248346Budget
2154010.332023-11-2483112Actual
10738100.002023-01-228346Budget
13319200.002023-03-248318Budget
504100.002022-04-238316Budget
10845100.002023-01-228366Budget
5381200.002022-08-248367Budget
33172257.152024-10-238368Actual
3221536.932024-09-2283511Actual
2133962.462023-11-2483111Actual
12944100.002023-03-248336Budget
38743397.002025-03-248317Actual
6960220.002022-10-248314Actual
4773200.002022-08-248364Budget
130121.002022-05-248373Actual
36916151.832025-01-2283612Actual
34616197.572024-11-2383612Actual
1629948.632023-06-2483411Actual
2843200.002022-06-248336Budget
893780.002022-11-248368Budget
3558884.802024-12-2283411Actual
16894106.002023-07-248336Actual
20782145.002023-11-248364Actual
2543634.802024-03-2383411Actual
31097126.292024-08-2383611Actual
19751116.002023-10-248364Actual
326490.002022-06-248328Budget
2746100.002022-06-248316Budget
571183.002022-09-238363Actual
1435051.822023-04-2383611Actual
29677273.002024-07-238367Actual
795490.002022-11-248363Actual
36153313.002025-01-228315Actual
21219395.032023-11-248318Actual
25141306.002024-03-238317Actual
12990112.002023-03-248346Actual
37451120.002025-02-218336Actual
15862115.002023-06-248336Actual
466240.002022-08-248373Budget
21247195.022023-11-248328Actual
2692895.002024-05-238373Actual
7238136.002022-10-248316Actual
27371266.002024-05-238367Actual
8610112.002022-11-248366Actual
28233256.002024-06-238365Actual
37947123.102025-02-2183611Actual
22223295.032023-12-228318Actual
39219211.402025-03-2483612Actual
1830614.592023-08-2483211Actual
2502566.002024-03-238346Actual
38067225.232025-02-2183612Actual
2057015.652023-10-2483612Actual
195106.082023-09-2383212Actual
29387231.002024-07-238365Actual
32961129.002024-10-238366Actual
27491211.692024-05-238368Actual
3446234.802024-11-2383511Actual
1750816.722023-07-2483612Actual
3059860.002024-08-238326Actual
3573456.082024-12-2283212Actual
7628200.002022-10-248367Budget
14018197.002023-04-238317Actual
8690200.002022-11-248317Budget
25855187.002024-04-228364Actual
27048281.002024-05-238315Actual
16039230.002023-06-248367Actual
1550200.002022-05-248365Budget
2352010.332024-01-2283112Actual
9478100.002022-12-228316Budget
1636043.312023-06-2483611Actual
2291089.002024-01-228316Actual
25698293.002024-04-228313Actual
17925125.002023-08-248336Actual
30889207.152024-08-238328Actual
33524134.592024-10-2383113Actual
29797261.692024-07-238368Actual
31837102.002024-09-228366Actual
775490.002022-10-248328Budget
2546326.292024-03-2383511Actual
32515344.002024-10-238313Actual
1360291.002023-04-238373Actual
37210471.002025-02-218314Actual
840955.002022-11-248326Actual
1847911.402023-08-2483112Actual
16653246.002023-07-248314Actual
34910451.002024-12-228314Actual
17719137.002023-08-248364Actual
5461345.032022-08-248318Actual
10595120.002023-01-228316Actual
952751.002022-12-228326Actual
3898473.102025-03-2483211Actual
4525113.002022-08-248313Actual
38183266.172025-02-2183613Actual
28523247.002024-06-238367Actual
29082155.642024-06-2383613Actual
1627236.932023-06-2483311Actual
691330.002022-10-248373Budget
32048254.122024-09-228368Actual
32821144.002024-10-238316Actual
21783103.002023-12-228364Actual
3520351.002024-12-228356Actual
34262281.392024-11-238328Actual
18220210.182023-08-248368Actual
6508180.002022-09-238367Actual
683590.002022-10-248363Budget
30923313.212024-08-238368Actual
2042028.422023-10-2483511Actual
12847100.002023-03-248316Budget
28198264.002024-06-238315Actual
35038195.002024-12-228365Actual
34790375.002024-12-228313Actual
3265114.722022-06-248328Actual
30385393.002024-08-238314Actual
3005725.232024-07-2383212Actual
7336138.002022-10-248336Actual
7707226.842022-10-248318Actual
27429429.882024-05-238318Actual
3865375.002025-03-248356Actual
38778255.002025-03-248367Actual
1019289.002023-01-228363Actual
35885162.662024-12-2283613Actual
24886147.002024-03-238365Actual
15179166.242023-05-248368Actual
10133121.002023-01-228313Actual
2095930.002023-11-248326Actual
279529.002022-06-248326Actual
962280.002022-12-228346Budget
1662599.002023-07-248373Actual
31426215.002024-09-228363Actual
2443112.462024-02-2183511Actual
14113338.972023-04-238318Actual
2286100.002022-06-248313Budget
6261114.002022-09-238346Actual
242430.002022-06-248373Budget
32425224.062024-09-2283213Actual
26871282.002024-05-238363Actual
2538213.532024-03-2383211Actual
2101379.002023-11-248346Actual
34674157.402024-11-2383113Actual
11062295.032023-01-228318Actual
38686117.002025-03-248366Actual
5649113.002022-09-238313Actual
1730435.872023-07-2483311Actual
31546240.002024-09-228364Actual
1083126.842022-04-238368Actual
18816185.002023-09-238365Actual
122390.002022-05-248363Budget
25950202.002024-04-228365Actual
2144811.402023-11-2483511Actual
26746227.572024-04-2283213Actual
35328296.002024-12-228367Actual
10594100.002023-01-228316Budget
2440453.952024-02-2183411Actual
20662221.002023-11-248363Actual
234790.002022-06-248363Budget
33760376.002024-11-238314Actual
27081195.002024-05-238365Actual
9400185.002022-12-228365Actual
1482792.002023-05-248316Actual
1697998.002023-07-248366Actual

Generated 2025-05-23 16:59:20.184 UTC