[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-038368Actual
2340252.892024-02-0183411Actual
30265417.002024-09-028313Actual
20134160.002023-11-038367Actual
14734194.002023-06-038315Actual
35038195.002025-01-018365Actual
406057.002022-08-038356Actual
2142153.952023-12-0483411Actual
10133121.002023-02-018313Actual
2337545.442024-02-0183311Actual
19191190.482023-10-038328Actual
1027130.002023-02-018373Budget
27692126.292024-06-0283611Actual
2234281.612024-01-0183111Actual
37001181.962025-02-0183213Actual
9726100.002023-01-018366Budget
6446200.002022-10-038317Budget
5836280.002022-10-038314Budget
29022122.312024-07-0383113Actual
23822179.002024-03-028315Actual
3833264.002025-04-038373Actual
518360.002022-09-038356Budget
11063200.002023-02-018318Budget
2370142.002024-03-028373Actual
174506.082023-08-0383112Actual
2334841.192024-02-0183211Actual
13319200.002023-04-038318Budget
36974164.412025-02-0183113Actual
18569419.002023-10-038313Actual
1019380.002023-02-018363Budget
214690.002022-06-038328Budget
1627236.932023-07-0483311Actual
13759117.002023-05-038365Actual
9478100.002023-01-018316Budget
2446584.802024-03-0283611Actual
363200.002022-05-038315Budget
5975200.002022-10-038315Budget
10692141.002023-02-018336Actual
30091173.102024-08-0283612Actual
1243976.002023-04-038363Actual
1493455.002023-06-038356Actual
967050.002023-01-018356Budget
907690.002023-01-018363Budget
1866147.002023-10-038373Actual
3217304.122022-07-048318Actual
35976233.002025-02-018363Actual
3438141.192024-12-0383211Actual
12943128.002023-04-038336Actual
4524100.002022-09-038313Budget
32188108.212024-10-0283411Actual
1349217.002022-06-038314Actual
1488238.002022-06-038315Actual
2472200.002022-07-048314Budget
1535377.362023-06-0383611Actual
182044.002022-06-038356Actual
1390070.002023-05-038346Actual
27986398.002024-07-038313Actual
3106396.512024-09-0283411Actual
3292850.002024-11-028356Actual
15656141.002023-07-048364Actual
2494476.002024-04-028316Actual
5897133.002022-10-038364Actual
23915113.002024-03-028316Actual
2355212.462024-02-0183612Actual
6038200.002022-10-038365Budget
28431111.002024-07-038366Actual
2609156.002024-05-028346Actual
30923313.212024-09-028368Actual
33110425.332024-11-028318Actual
31391402.002024-10-028313Actual
25141306.002024-04-028317Actual
2172143.002024-01-018373Actual
12706200.002023-04-038315Budget
39219211.402025-04-0383612Actual
5837278.002022-10-038314Actual
1901394.002023-10-038366Actual
174776.082023-08-0383212Actual
36095284.002025-02-018364Actual
17925125.002023-09-038336Actual
2332063.532024-02-0183111Actual
10054164.722023-01-018368Actual
17430.002022-05-038373Budget
1482792.002023-06-038316Actual
27604128.422024-06-0283311Actual
3290297.002024-11-028346Actual
1131089.002023-03-038363Actual
12767126.002023-04-038365Actual
7755116.232022-11-038328Actual
17812167.002023-09-038365Actual
7020162.002022-11-038364Actual
12705215.002023-04-038315Actual
12047200.002023-03-038317Budget
22605351.002024-02-018313Actual
9202200.002023-01-018314Budget
32014257.152024-10-028328Actual
8831231.392022-12-048318Actual
33138210.182024-11-028328Actual
1942567.782023-10-0383611Actual
3397240.002024-12-038326Actual
3405262.002024-12-038356Actual
1881100.002022-06-038366Budget
19809163.002023-11-038315Actual
2891101.002022-07-048346Actual
1348200.002022-06-038314Budget
23262155.632024-02-018368Actual
164189.272023-07-0483112Actual
32106167.782024-10-0283111Actual
2039349.702023-11-0383411Actual
2242453.952024-01-0183411Actual
35942308.002025-02-018313Actual
571080.002022-10-038363Budget
2875687.992024-07-0383311Actual
16894106.002023-08-038336Actual
13819108.002023-05-038316Actual
14141137.452023-05-038328Actual
6366100.002022-10-038366Budget
11250100.002023-03-038313Budget
130030.002022-06-038373Budget
3458243.312024-12-0383212Actual
19717192.002023-11-038314Actual
10984200.002023-02-018367Budget
10132100.002023-02-018313Budget
164455.012023-07-0483212Actual
177398.002022-06-038346Actual
11969100.002023-03-038366Budget
1550200.002022-06-038365Budget
23142257.002024-02-018367Actual
3402100.002022-08-038313Budget
1384628.002023-05-038326Actual
1647610.332023-07-0483612Actual
38778255.002025-04-038367Actual
3668466.722025-02-0183211Actual
14557237.002023-06-038363Actual
17071169.002023-08-038367Actual
39304231.082025-04-0383213Actual
1461444.002023-06-038373Actual
22725211.002024-02-018314Actual
3403132.002022-08-038313Actual
3783332.672025-03-0383211Actual
3408492.002024-12-038366Actual
12377100.002023-04-038313Budget
34616197.572024-12-0383612Actual
850479.002022-12-048346Actual
26209320.002024-05-028317Actual
2458212.462024-03-0283612Actual
25733213.002024-05-028363Actual
15807100.002023-07-048316Actual
8752169.002022-12-048367Actual
37125292.002025-03-038363Actual
20627372.002023-12-048313Actual
18101158.002023-09-038367Actual
7336138.002022-11-038336Actual
32728293.002024-11-028315Actual
30768358.002024-09-028317Actual
19163437.452023-10-038318Actual
3635370.002025-02-018356Actual
1968994.002023-11-038373Actual
1549132.002022-06-038365Actual
855250.002022-12-048356Budget
2893025.232024-07-0383212Actual
10378135.002023-02-018364Actual
5896200.002022-10-038364Budget
391764.002022-08-038326Actual
1251730.002023-04-038373Budget
36564217.752025-02-018328Actual
1692072.002023-08-038346Actual
225155.012024-01-0183112Actual
9263200.002023-01-018364Budget
1733156.082023-08-0383411Actual
34408101.822024-12-0383311Actual
2923196.002024-08-028373Actual
18816185.002023-10-038365Actual
7489100.002022-11-038366Budget
1998369.002023-11-038346Actual
30420310.002024-09-028364Actual
3865375.002025-04-038356Actual
1111080.002023-02-018328Budget
29445112.002024-08-028316Actual
37477102.002025-03-038346Actual
30513241.002024-09-028365Actual
19751116.002023-11-038364Actual
3216192.252024-10-0283311Actual
2615066.002024-05-028366Actual
29259385.002024-08-028314Actual
1931114.592023-10-0383211Actual
9866200.002023-01-018367Budget
10738100.002023-02-018346Budget
38152141.612025-03-0383213Actual
29082155.642024-07-0383613Actual
3966136.002022-08-038336Actual
1629948.632023-07-0483411Actual
4993100.002022-09-038316Budget
30029118.852024-08-0283112Actual
35236101.002025-01-018366Actual
3005725.232024-08-0283212Actual
466240.002022-09-038373Budget
13178200.002023-04-038317Budget
21126195.002023-12-048317Actual
18723137.002023-10-038364Actual
14175167.752023-05-038368Actual
1827867.782023-09-0383111Actual
154118.212023-06-0383112Actual
39277122.312025-04-0383113Actual
14523296.002023-06-038313Actual
2662714.592024-05-0283112Actual
9341163.002023-01-018315Actual
19632220.002023-11-038363Actual
34000144.002024-12-038336Actual
34100.002022-05-038313Budget
255548.212024-04-0283112Actual
222200.002022-05-038314Budget
3443594.382024-12-0383411Actual
1176650.002023-03-038326Budget
2757760.332024-06-0283211Actual
1750816.722023-08-0383612Actual
38395235.002025-04-038364Actual
2207389.002024-01-018366Actual
2154010.332023-12-0483112Actual
1387484.002023-05-038336Actual
8690200.002022-12-048317Budget
5460200.002022-09-038318Budget
7021200.002022-11-038364Budget
3918556.082025-04-0383212Actual
3869129.002022-08-038316Actual
3067858.002024-09-028356Actual
27896234.592024-06-0283213Actual
37593353.002025-03-038317Actual
835200.002022-05-038317Budget
39337213.542025-04-0383613Actual
17157126.842023-08-038328Actual
27811211.402024-06-0283612Actual
30176181.962024-08-0283213Actual
1446613.532023-05-0383612Actual
31837102.002024-10-028366Actual
36246150.002025-02-018316Actual
28609226.842024-07-038328Actual
279529.002022-07-048326Actual
33583238.102024-11-0283613Actual
36386104.002025-02-018366Actual
7628200.002022-11-038367Budget
35448257.152025-01-018368Actual
748886.002022-11-038366Actual
55346.002022-05-038326Actual
3065271.002024-09-028346Actual
293859.002022-07-048356Actual
7627191.002022-11-038367Actual
34701171.432024-12-0383213Actual
2505134.002024-04-028356Actual
24886147.002024-04-028365Actual
17870113.002023-09-038316Actual
1694646.002023-08-038356Actual
14113338.972023-05-038318Actual
29971116.722024-08-0283611Actual
2473285.002022-07-048314Actual
7895114.002022-12-048313Actual
18604202.002023-10-038363Actual
3216200.002022-07-048318Budget
21988122.002024-01-018336Actual
10457200.002023-02-018315Budget
167749.002022-06-038326Actual
3328576.292024-11-0283311Actual
18187135.932023-09-038328Actual
1765741.002023-09-038373Actual
952660.002023-01-018326Budget
32398139.852024-10-0283113Actual
1621781.612023-07-0483111Actual
601200.002022-05-038336Budget
5569100.002022-09-038368Budget
6508180.002022-10-038367Actual
5243112.002022-09-038366Actual
188088.002022-06-038366Actual
27929243.362024-06-0283613Actual
19957111.002023-11-038336Actual
1392651.002023-05-038356Actual
26836345.002024-06-028313Actual
504050.002022-09-038326Budget
1697998.002023-08-038366Actual
5649113.002022-10-038313Actual
35706134.802025-01-0183112Actual
34295219.272024-12-038368Actual
33018402.002024-11-028317Actual
1496779.002023-06-038366Actual
1064350.002023-02-018326Budget
33230185.872024-11-0283111Actual
32670298.002024-11-028364Actual
33945133.002024-12-038316Actual
6635100.002022-10-038328Budget
1725200.002022-06-038336Budget
4200158.002022-08-038317Actual
4772178.002022-09-038364Actual
2881022.042024-07-0383511Actual
25234367.752024-04-028318Actual
13508341.002023-05-038313Actual
8282200.002022-12-048365Budget
29642383.002024-08-028317Actual
11172149.572023-02-018368Actual
9262196.002023-01-018364Actual
7706200.002022-11-038318Budget
13630167.002023-05-038314Actual
5648100.002022-10-038313Budget
840860.002022-12-048326Budget
5136100.002022-09-038346Budget
16839111.002023-08-038316Actual
13428191.992023-04-038368Actual
37627303.002025-03-038367Actual
3790200.002022-08-038365Budget
6775155.002022-11-038313Actual
36153313.002025-02-018315Actual
35648115.652025-01-0183611Actual
24203310.182024-03-028318Actual
364172.002022-05-038315Actual
16097342.002023-07-048318Actual
32248101.822024-10-0283611Actual
15145143.512023-06-038328Actual
34496167.782024-12-0383611Actual
36188207.002025-02-018365Actual
35885162.662025-01-0183613Actual
26746227.572024-05-0283213Actual
32550209.002024-11-028363Actual
2843200.002022-07-048336Budget
15024295.002023-06-038317Actual
2157314.592023-12-0483612Actual
3558884.802025-01-0183411Actual
22640202.002024-02-018363Actual
3673883.742025-02-0183411Actual
3331272.042024-11-0283411Actual
2952688.002024-08-028346Actual
2196031.002024-01-018326Actual
2136734.802023-12-0483211Actual
3791417.782025-03-0383511Actual
36301144.002025-02-018336Actual
29500153.002024-08-028336Actual
2997100.002022-07-048366Budget
28106493.002024-07-038314Actual
31036117.782024-09-0283311Actual
13098100.002023-04-038366Budget
1836037.992023-09-0383411Actual
2955256.002024-08-028356Actual
2872951.822024-07-0383211Actual
3148387.002024-10-028373Actual
1727726.292023-08-0383211Actual
2106996.002023-12-048366Actual
33172257.152024-11-028368Actual
24759220.002024-04-028314Actual
24851143.002024-04-028315Actual
38743397.002025-04-038317Actual
255816.082024-04-0283212Actual
1795156.002023-09-038346Actual
1591457.002023-07-048356Actual
391650.002022-08-038326Budget
13724203.002023-05-038315Actual
194835.012023-10-0383112Actual
6960220.002022-11-038314Actual
37713304.122025-03-038328Actual
1083126.842022-05-038368Actual
23644182.002024-03-028363Actual
37303301.002025-03-038315Actual
2727997.002024-06-028366Actual
2099260.182022-06-038318Actual
17036237.002023-08-038317Actual
18220210.182023-09-038368Actual
2004278.002023-11-038366Actual
728763.002022-11-038326Actual
30803276.002024-09-028367Actual
26332231.392024-05-028328Actual
8141175.002022-12-048364Actual
1960190.002022-06-038317Actual
8081256.002022-12-048314Actual
2601062.002024-05-028316Actual
22284158.662024-01-018368Actual
26779162.662024-05-0283613Actual
2839869.002024-07-038356Actual
4013101.002022-08-038346Actual
35852167.922025-01-0183213Actual
2609200.002022-07-048315Budget
16039230.002023-07-048367Actual
3213482.682024-10-0283211Actual
28021254.002024-07-038363Actual
14018197.002023-05-038317Actual
5242100.002022-09-038366Budget
20220178.362023-11-038328Actual
234674.002022-07-048363Actual
11577200.002023-03-038315Budget
3343224.162024-11-0283212Actual
21281169.272023-12-048368Actual
2103958.002023-12-048356Actual
13427100.002023-04-038368Budget
346580.002022-08-038363Budget
743039.002022-11-038356Actual
2437735.872024-03-0283311Actual
2245784.802024-01-0183611Actual
55240.002022-05-038326Budget
234790.002022-07-048363Budget
15621183.002023-07-048314Actual
9399200.002023-01-018365Budget
1833337.992023-09-0383311Actual
2603721.002024-05-028326Actual
742950.002022-11-038356Budget
887890.002022-12-048328Budget
3118344.382024-09-0283212Actual
5090100.002022-09-038336Budget
3373276.002024-12-038373Actual
31217188.002024-09-0283612Actual
4773200.002022-09-038364Budget
1408154.002022-06-038364Actual
35096102.002025-01-018316Actual
513765.002022-09-038346Actual
2071950.002023-12-048373Actual
3732167.002022-08-038315Actual
37536118.002025-03-038366Actual
3138100.002022-07-048367Budget
35414217.752025-01-018328Actual
205128.212023-11-0383112Actual
3965100.002022-08-038336Budget
16746185.002023-08-038315Actual
35386466.242025-01-018318Actual
31604279.002024-10-028315Actual
3750371.002025-03-038356Actual
27750136.932024-06-0283112Actual
19070265.002023-10-038317Actual
32048254.122024-10-028368Actual
8361153.002022-12-048316Actual
24231169.272024-03-028328Actual
803232.002022-12-048373Actual
24145188.002024-03-028367Actual
11436200.002023-03-038314Budget
2045448.632023-11-0383611Actual
27139104.002024-06-028316Actual
1830614.592023-09-0383211Actual
12189200.002023-03-038318Budget
6586266.242022-10-038318Actual
38275211.002025-04-038363Actual
962280.002023-01-018346Budget
17530.002022-05-038373Actual
24639372.002024-04-028313Actual
22130222.002024-01-018317Actual
1531950.762023-06-0383411Actual
1303860.002023-04-038356Budget
1629111.002022-06-038316Actual
30981148.632024-09-0283111Actual
24999121.002024-04-028336Actual
8610112.002022-12-048366Actual
23107225.002024-02-018317Actual
36536551.092025-02-018318Actual
9806200.002023-01-018317Budget
20840177.002023-12-048315Actual
37947123.102025-03-0383611Actual
16568211.002023-08-038363Actual
6445264.002022-10-038317Actual
1959200.002022-06-038317Budget
220890.002022-06-038368Budget
2473142.002024-04-028373Actual
11111143.512023-02-018328Actual
12376124.002023-04-038313Actual
1789732.002023-09-038326Actual
20662221.002023-12-048363Actual
4913165.002022-09-038365Actual
36443414.002025-02-018317Actual
2033925.232023-11-0383211Actual
4914200.002022-09-038365Budget
2342914.592024-02-0183511Actual
1583420.002023-07-048326Actual
2538213.532024-04-0283211Actual
1409100.002022-06-038364Budget
20099258.002023-11-038317Actual
616550.002022-10-038326Budget
279440.002022-07-048326Budget
466342.002022-09-038373Actual
3323155.632022-07-048368Actual
8281140.002022-12-048365Actual
38836470.792025-04-038318Actual
181950.002022-06-038356Budget
3731200.002022-08-038315Budget
4012100.002022-08-038346Budget
2668200.002022-07-048365Budget
11863100.002023-03-038346Budget
1435051.822023-05-0383611Actual
7707226.842022-11-038318Actual
6117100.002022-10-038316Budget
30571125.002024-09-028316Actual

Generated 2025-06-02 09:43:46.945 UTC