[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-198363Actual
30571125.002024-09-198316Actual
15501408.002023-07-218313Actual
174506.082023-08-2083112Actual
4339219.272022-08-208318Actual
20253222.302023-11-208368Actual
3221536.932024-10-1983511Actual
2342914.592024-02-1883511Actual
27929243.362024-06-1983613Actual
1131180.002023-03-208363Budget
1544416.722023-06-2083612Actual
18066268.002023-09-208317Actual
1724970.972023-08-2083111Actual
1408154.002022-06-208364Actual
36797100.762025-02-1883611Actual
3292850.002024-11-198356Actual
32876130.002024-11-198336Actual
2747110.002022-07-218316Actual
424200.002022-05-208365Budget
31217188.002024-09-1983612Actual
15749163.002023-07-218365Actual
4913165.002022-09-208365Actual
23970117.002024-03-198336Actual
1027036.002023-02-188373Actual
1191060.002023-03-208356Budget
6775155.002022-11-208313Actual
9726100.002023-01-188366Budget
1487200.002022-06-208315Budget
2207389.002024-01-188366Actual
30803276.002024-09-198367Actual
3438141.192024-12-2083211Actual
35706134.802025-01-1883112Actual
31837102.002024-10-198366Actual
13319200.002023-04-208318Budget
2875687.992024-07-2083311Actual
12565200.002023-04-208314Budget
7021200.002022-11-208364Budget
23857163.002024-03-198365Actual
3402694.002024-12-208346Actual
20627372.002023-12-218313Actual
29294222.002024-08-198364Actual
2057015.652023-11-2083612Actual
29585102.002024-08-198366Actual
332490.002022-07-218368Budget
2650746.502024-05-1983411Actual
69550.002022-05-208356Budget
1461444.002023-06-208373Actual
23262155.632024-02-188368Actual
1735814.592023-08-2083511Actual
35648115.652025-01-1883611Actual
5897133.002022-10-208364Actual
37685454.122025-03-208318Actual
31894371.002024-10-198317Actual
1629111.002022-06-208316Actual
25698293.002024-05-198313Actual
1936540.122023-10-2083411Actual
10845100.002023-02-188366Budget
5975200.002022-10-208315Budget
37245317.002025-03-208364Actual
2881022.042024-07-2083511Actual
1303860.002023-04-208356Budget
18723137.002023-10-208364Actual
3688324.162025-02-1883212Actual
23200285.932024-02-188318Actual
1772100.002022-06-208346Budget
1591457.002023-07-218356Actual
12626182.002023-04-208364Actual
29937103.952024-08-1983411Actual
2254817.782024-01-1883612Actual
16781185.002023-08-208365Actual
3323155.632022-07-218368Actual
1482792.002023-06-208316Actual
35942308.002025-02-188313Actual
37860116.722025-03-2083311Actual
26065100.002024-05-198336Actual
245502.892024-03-1983212Actual
505133.002022-05-208316Actual
1726150.002022-06-208336Actual
30626120.002024-09-198336Actual
2101379.002023-12-218346Actual
3603369.002025-02-188373Actual
578840.002022-10-208373Budget
3014969.672024-08-1983113Actual
242430.002022-07-218373Budget
19070265.002023-10-208317Actual
4386100.002022-08-208328Budget
1446613.532023-05-2083612Actual
13428191.992023-04-208368Actual
775490.002022-11-208328Budget
962280.002023-01-188346Budget
326490.002022-07-218328Budget
2033925.232023-11-2083211Actual
3635370.002025-02-188356Actual
1959200.002022-06-208317Budget
840860.002022-12-218326Budget
11172149.572023-02-188368Actual
34701171.432024-12-2083213Actual
39157128.422025-04-2083112Actual
1349217.002022-06-208314Actual
38125113.532025-03-2083113Actual
28021254.002024-07-208363Actual
35414217.752025-01-188328Actual
1019289.002023-02-188363Actual
9865139.002023-01-188367Actual
1727726.292023-08-2083211Actual
33172257.152024-11-198368Actual
21664232.002024-01-188363Actual
5322169.002022-09-208317Actual
5243112.002022-09-208366Actual
234674.002022-07-218363Actual
2757760.332024-06-1983211Actual
35096102.002025-01-188316Actual
69655.002022-05-208356Actual
11969100.002023-03-208366Budget
636779.002022-10-208366Actual
1847911.402023-09-2083112Actual
22852131.002024-02-188365Actual
195106.082023-10-2083212Actual
31097126.292024-09-1983611Actual
2671974.942024-05-1983113Actual
1064246.002023-02-188326Actual
38686117.002025-04-208366Actual
6508180.002022-10-208367Actual
37396116.002025-03-208316Actual
4013101.002022-08-208346Actual
601200.002022-05-208336Budget
24999121.002024-04-198336Actual
2031186.932023-11-2083111Actual
94102.002022-05-208363Actual
1493455.002023-06-208356Actual
37033157.402025-02-1883613Actual
1131089.002023-03-208363Actual
10133121.002023-02-188313Actual
2299160.002024-02-188346Actual
22818173.002024-02-188315Actual
33230185.872024-11-1983111Actual
458474.002022-09-208363Actual
2432260.332024-03-1983111Actual
31546240.002024-10-198364Actual
9479140.002023-01-188316Actual
34141387.002024-12-208317Actual
10594100.002023-02-188316Budget
1838711.402023-09-2083511Actual
4445157.142022-08-208368Actual
602130.002022-05-208336Actual
13240200.002023-04-208367Budget
11498169.002023-03-208364Actual
2561310.332024-04-1983612Actual
31036117.782024-09-1983311Actual
9590.002022-05-208363Budget
616550.002022-10-208326Budget
1138921.002023-03-208373Actual
38601155.002025-04-208336Actual
3100940.122024-09-1983211Actual
10515146.002023-02-188365Actual
27491211.692024-06-198368Actual
3865375.002025-04-208356Actual
14769122.002023-06-208365Actual
34353215.662024-12-2083111Actual
2579267.002024-05-198373Actual
22284158.662024-01-188368Actual
1078668.002023-02-188356Actual
30176181.962024-08-1983213Actual
8879135.932022-12-218328Actual
33018402.002024-11-198317Actual
7567264.002022-11-208317Actual
36916151.832025-02-1883612Actual
3750371.002025-03-208356Actual
8080200.002022-12-218314Budget
26304542.002024-05-198318Actual
12109138.002023-03-208367Actual
9016100.002023-01-188313Budget
31697124.002024-10-198316Actual
4338200.002022-08-208318Budget
33346113.532024-11-1983611Actual
9866200.002023-01-188367Budget
2036622.042023-11-2083311Actual
2144811.402023-12-2183511Actual
1360291.002023-05-208373Actual
1990295.002023-11-208316Actual
10692141.002023-02-188336Actual
9202200.002023-01-188314Budget
2662714.592024-05-1983112Actual
1898141.002023-10-208356Actual
34262281.392024-12-208328Actual
1303777.002023-04-208356Actual
3065271.002024-09-198346Actual
5509100.002022-09-208328Budget
3290297.002024-11-198346Actual
1942567.782023-10-2083611Actual
5570141.992022-09-208368Actual
28902126.292024-07-2083112Actual
27194150.002024-06-198336Actual
3582581.962025-01-1883113Actual
14141137.452023-05-208328Actual
279440.002022-07-218326Budget
3901173.102025-04-2083311Actual
18781131.002023-10-208315Actual
25141306.002024-04-198317Actual
35236101.002025-01-188366Actual
2405467.002024-03-198366Actual
12847100.002023-04-208316Budget
6038200.002022-10-208365Budget
7238136.002022-11-208316Actual
738280.002022-11-208346Budget
630751.002022-10-208356Actual
972788.002023-01-188366Actual
282165.002022-05-208364Actual
33551148.622024-11-1983213Actual
10379200.002023-02-188364Budget
25176221.002024-04-198367Actual
2610200.002022-07-218315Actual
34295219.272024-12-208368Actual
22640202.002024-02-188363Actual
15179166.242023-06-208368Actual
22605351.002024-02-188313Actual
1289550.002023-04-208326Budget
2437735.872024-03-1983311Actual
11719100.002023-03-208316Budget
37747296.542025-03-208368Actual
391764.002022-08-208326Actual
38956160.342025-04-2083111Actual
22760121.002024-02-188364Actual
2301767.002024-02-188356Actual
1164100.002022-06-208313Budget
1392651.002023-05-208356Actual
9262196.002023-01-188364Actual
2473142.002024-04-198373Actual
27811211.402024-06-1983612Actual
1549132.002022-06-208365Actual
2337545.442024-02-1883311Actual
3868100.002022-08-208316Budget
31928311.002024-10-198367Actual
10132100.002023-02-188313Budget
2611748.002024-05-198356Actual
2535486.932024-04-1983111Actual
2286100.002022-07-218313Budget
27604128.422024-06-1983311Actual
21783103.002024-01-188364Actual
1348200.002022-06-208314Budget
26990240.002024-06-198364Actual
1384628.002023-05-208326Actual
30300242.002024-09-198363Actual
12110200.002023-03-208367Budget
7816108.662022-11-208368Actual
1954111.402023-10-2083612Actual
1624511.402023-07-2183211Actual
8141175.002022-12-218364Actual
2039349.702023-11-2083411Actual
21126195.002023-12-218317Actual
1836037.992023-09-2083411Actual
1881100.002022-06-208366Budget
6634135.932022-10-208328Actual
38275211.002025-04-208363Actual
3632790.002025-02-188346Actual
1176768.002023-03-208326Actual
2724650.002024-06-198356Actual
12298100.002023-03-208368Budget
1496779.002023-06-208366Actual
22725211.002024-02-188314Actual
15059227.002023-06-208367Actual
174776.082023-08-2083212Actual
19844135.002023-11-208365Actual
29259385.002024-08-198314Actual
5461345.032022-09-208318Actual
13664153.002023-05-208364Actual
33640344.002024-12-208313Actual
21749196.002024-01-188314Actual
3573456.082025-01-1883212Actual
18187135.932023-09-208328Actual
1725200.002022-06-208336Budget
34000144.002024-12-208336Actual
21630312.002024-01-188313Actual
18604202.002023-10-208363Actual
3488294.002025-01-188373Actual
17777135.002023-09-208315Actual
3512345.002025-01-188326Actual
11718123.002023-03-208316Actual
4120137.002022-08-208366Actual
9400185.002023-01-188365Actual
38395235.002025-04-208364Actual
504050.002022-09-208326Budget
30208155.642024-08-1983613Actual
24639372.002024-04-198313Actual
2157314.592023-12-2183612Actual
2530147.002022-07-218364Actual
30029118.852024-08-1983112Actual
37125292.002025-03-208363Actual
1890139.002023-10-208326Actual
14113338.972023-05-208318Actual
32340168.852024-10-1983612Actual
1692072.002023-08-208346Actual
2667200.002022-07-218365Actual
8220200.002022-12-218315Budget
2402264.002024-03-198356Actual
7239100.002022-11-208316Budget
21281169.272023-12-218368Actual
30981148.632024-09-1983111Actual
15656141.002023-07-218364Actual
38183266.172025-03-2083613Actual
3325869.912024-11-1983211Actual
38488293.002025-04-208365Actual
6116107.002022-10-208316Actual
2099260.182022-06-208318Actual
11111143.512023-02-188328Actual
29735479.882024-08-198318Actual
17036237.002023-08-208317Actual
6635100.002022-10-208328Budget
8752169.002022-12-218367Actual
976200.002022-05-208318Budget
2095930.002023-12-218326Actual
6774100.002022-11-208313Budget
2508495.002024-04-198366Actual
6446200.002022-10-208317Budget
154118.212023-06-2083112Actual
34825224.002025-01-188363Actual
13177174.002023-04-208317Actual
2269787.002024-02-188373Actual
18816185.002023-10-208365Actual
12047200.002023-03-208317Budget
37090436.002025-03-208313Actual
12564230.002023-04-208314Actual
2019151.002022-06-208367Actual
9945361.692023-01-188318Actual
3553479.482025-01-1883211Actual
34408101.822024-12-2083311Actual
130121.002022-06-208373Actual
1928381.612023-10-2083111Actual
2352010.332024-02-1883112Actual
1887474.002023-10-208316Actual
14523296.002023-06-208313Actual
3732167.002022-08-208315Actual
2923196.002024-08-198373Actual
37887120.972025-03-2083411Actual
205395.012023-11-2083212Actual
2133962.462023-12-2183111Actual
24674223.002024-04-198363Actual
2193376.002024-01-188316Actual
18929105.002023-10-208336Actual
1490864.002023-06-208346Actual
3653200.002022-08-208364Budget
4851200.002022-09-208315Budget
7160157.002022-11-208365Actual
3676543.312025-02-1883511Actual
2239746.502024-01-1883311Actual
6696149.572022-10-208368Actual
130030.002022-06-208373Budget
13366146.542023-04-208328Actual
9203253.002023-01-188314Actual
13239177.002023-04-208367Actual
36061480.002025-02-188314Actual
16159234.422023-07-218368Actual
25296187.452024-04-198368Actual
8140200.002022-12-218364Budget
1895555.002023-10-208346Actual
21219395.032023-12-218318Actual
205128.212023-11-2083112Actual
1733156.082023-08-2083411Actual
17430.002022-05-208373Budget
2505134.002024-04-198356Actual
37536118.002025-03-208366Actual
24145188.002024-03-198367Actual
1243880.002023-04-208363Budget
803232.002022-12-218373Actual
9806200.002023-01-188317Budget
2666115.652024-05-1983612Actual
23609331.002024-03-198313Actual
1901394.002023-10-208366Actual
4524100.002022-09-208313Budget
23228152.602024-02-188328Actual
220890.002022-06-208368Budget
108490.002022-05-208368Budget
15145143.512023-06-208328Actual
164455.012023-07-2183212Actual
33404101.822024-11-1983112Actual
2136734.802023-12-2183211Actual
8219184.002022-12-218315Actual
12846109.002023-04-208316Actual
29971116.722024-08-1983611Actual
28643214.722024-07-208368Actual
32763282.002024-11-198365Actual
5836280.002022-10-208314Budget
2996130.002022-07-218366Actual
9575138.002023-01-188336Actual
1251730.002023-04-208373Budget
2837290.002024-07-208346Actual
16839111.002023-08-208316Actual
3213482.682024-10-1983211Actual
2435026.292024-03-1983211Actual
6960220.002022-11-208314Actual
10319200.002023-02-188314Budget
6586266.242022-10-208318Actual
8281140.002022-12-218365Actual
17071169.002023-08-208367Actual
3790200.002022-08-208365Budget
15807100.002023-07-218316Actual
7894100.002022-12-218313Budget
3591245.002022-08-208314Actual
12943128.002023-04-208336Actual
3685596.512025-02-1883112Actual
12377100.002023-04-208313Budget
35852167.922025-01-1883213Actual
14175167.752023-05-208368Actual
30513241.002024-09-198365Actual
34176222.002024-12-208367Actual
7755116.232022-11-208328Actual
8457100.002022-12-218336Budget
38067225.232025-03-2083612Actual
3402100.002022-08-208313Budget
279529.002022-07-218326Actual
144089.272023-05-2083112Actual
14882109.002023-06-208336Actual
2142153.952023-12-2183411Actual
1583420.002023-07-218326Actual
38778255.002025-04-208367Actual
3106396.512024-09-1983411Actual
19751116.002023-11-208364Actual
2786978.452024-06-1983113Actual
34790375.002025-01-188313Actual
225155.012024-01-1883112Actual
346580.002022-08-208363Budget
907690.002023-01-188363Budget
8611100.002022-12-218366Budget
32048254.122024-10-198368Actual
3906515.652025-04-2083511Actual
2668200.002022-07-218365Budget
616453.002022-10-208326Actual
2538213.532024-04-1983211Actual
3067858.002024-09-198356Actual
17600237.002023-09-208363Actual
27081195.002024-06-198365Actual
1176650.002023-03-208326Budget
26956372.002024-06-198314Actual
3408492.002024-12-208366Actual
28346163.002024-07-208336Actual
29910110.342024-08-1983311Actual
19598334.002023-11-208313Actual
32961129.002024-11-198366Actual
2546326.292024-04-1983511Actual
11171100.002023-02-188368Budget
24886147.002024-04-198365Actual
39304231.082025-04-2083213Actual
3446234.802024-12-2083511Actual
20192328.362023-11-208318Actual
3458243.312024-12-2083212Actual
20220178.362023-11-208328Actual
3180460.002024-10-198356Actual
8361153.002022-12-218316Actual
64984.002022-05-208346Actual
3833264.002025-04-208373Actual
29855184.812024-08-1983111Actual
25234367.752024-04-198318Actual
177398.002022-06-208346Actual
24851143.002024-04-198315Actual
34910451.002025-01-188314Actual
15862115.002023-07-218336Actual
3791417.782025-03-2083511Actual
11436200.002023-03-208314Budget
648100.002022-05-208346Budget
5569100.002022-09-208368Budget
3783332.672025-03-2083211Actual
32106167.782024-10-1983111Actual
1628100.002022-06-208316Budget
977273.812022-05-208318Actual
2531100.002022-07-218364Budget
3397240.002024-12-208326Actual
571080.002022-10-208363Budget
20987115.002023-12-218336Actual
36386104.002025-02-188366Actual
8081256.002022-12-218314Actual
27048281.002024-06-198315Actual
8938105.632022-12-218368Actual
2648049.702024-05-1983311Actual
28431111.002024-07-208366Actual
2355212.462024-02-1883612Actual
32458141.612024-10-1983613Actual
1426313.532023-05-2083211Actual
17870113.002023-09-208316Actual
8830200.002022-12-218318Budget
2955256.002024-08-198356Actual

Generated 2025-06-19 12:45:27.959 UTC