[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2383511Actual
9865139.002022-12-218367Actual
2207158.662022-05-238368Actual
2346266.722024-01-2183611Actual
2546326.292024-03-2283511Actual
14113338.972023-04-228318Actual
1694646.002023-07-238356Actual
3035794.002024-08-228373Actual
3632790.002025-01-218346Actual
282165.002022-04-228364Actual
32550209.002024-10-228363Actual
26779162.662024-04-2183613Actual
1529233.742023-05-2383311Actual
26365222.302024-04-218368Actual
513765.002022-08-238346Actual
21664232.002023-12-218363Actual
29022122.312024-06-2283113Actual
29352293.002024-07-228315Actual
19225157.142023-09-228368Actual
3803323.102025-02-2083212Actual
2494476.002024-03-228316Actual
28233256.002024-06-228365Actual
30300242.002024-08-228363Actual
23228152.602024-01-218328Actual
11969100.002023-02-208366Budget
2352010.332024-01-2183112Actual
13239177.002023-03-238367Actual
11578204.002023-02-208315Actual
1131089.002023-02-208363Actual
14053238.002023-04-228367Actual
39219211.402025-03-2383612Actual
12565200.002023-03-238314Budget
1164100.002022-05-238313Budget
25176221.002024-03-228367Actual
20134160.002023-10-238367Actual
3901173.102025-03-2383311Actual
32515344.002024-10-228313Actual
14175167.752023-04-228368Actual
28488445.002024-06-228317Actual
12377100.002023-03-238313Budget
2666115.652024-04-2183612Actual
16653246.002023-07-238314Actual
37593353.002025-02-208317Actual
1842148.632023-08-2383611Actual
28902126.292024-06-2283112Actual
952660.002022-12-218326Budget
2036622.042023-10-2383311Actual
18187135.932023-08-238328Actual
3402100.002022-07-238313Budget
27048281.002024-05-228315Actual
1959200.002022-05-238317Budget
4012100.002022-07-238346Budget
17812167.002023-08-238365Actual
4121100.002022-07-238366Budget
505133.002022-04-228316Actual
1624511.402023-06-2383211Actual
18816185.002023-09-228365Actual
1833337.992023-08-2383311Actual
1933822.042023-09-2283311Actual
3862777.002025-03-238346Actual
1027130.002023-01-218373Budget
346479.002022-07-238363Actual
4992116.002022-08-238316Actual
9726100.002022-12-218366Budget
1733156.082023-07-2383411Actual
636779.002022-09-228366Actual
3213482.682024-09-2183211Actual
16839111.002023-07-238316Actual
6961200.002022-10-238314Budget
11171100.002023-01-218368Budget
31752143.002024-09-218336Actual
38686117.002025-03-238366Actual
38395235.002025-03-238364Actual
4914200.002022-08-238365Budget
26209320.002024-04-218317Actual
1629948.632023-06-2383411Actual
571183.002022-09-228363Actual
10133121.002023-01-218313Actual
9806200.002022-12-218317Budget
578840.002022-09-228373Budget
1765741.002023-08-238373Actual
8689180.002022-11-238317Actual
32188108.212024-09-2183411Actual
19844135.002023-10-238365Actual
10923197.002023-01-218317Actual
13366146.542023-03-238328Actual
8220200.002022-11-238315Budget
8751200.002022-11-238367Budget
3216192.252024-09-2183311Actual
24674223.002024-03-228363Actual
3284834.002024-10-228326Actual
2844150.002022-06-238336Actual
6634135.932022-09-228328Actual
2535486.932024-03-2283111Actual
11639189.002023-02-208365Actual
30478264.002024-08-228315Actual
10318217.002023-01-218314Actual
32306124.172024-09-2183112Actual
38067225.232025-02-2083612Actual
3965100.002022-07-238336Budget
26304542.002024-04-218318Actual
2399677.002024-02-208346Actual
3408492.002024-11-228366Actual
234790.002022-06-238363Budget
15536197.002023-06-238363Actual
37860116.722025-02-2083311Actual
21875125.002023-12-218365Actual
10739117.002023-01-218346Actual
17685175.002023-08-238314Actual
728763.002022-10-238326Actual
27194150.002024-05-228336Actual
17071169.002023-07-238367Actual
22965103.002024-01-218336Actual
1190945.002023-02-208356Actual
194835.012023-09-2283112Actual
15749163.002023-06-238365Actual
29642383.002024-07-228317Actual
14018197.002023-04-228317Actual
6446200.002022-09-228317Budget
2890100.002022-06-238346Budget
26244248.002024-04-218367Actual
11111143.512023-01-218328Actual
2839869.002024-06-228356Actual
2242453.952023-12-2183411Actual
2746100.002022-06-238316Budget
2071950.002023-11-238373Actual
3750371.002025-02-208356Actual
177398.002022-05-238346Actual
293750.002022-06-238356Budget
37090436.002025-02-208313Actual
35942308.002025-01-218313Actual
6116107.002022-09-228316Actual
28291135.002024-06-228316Actual
21247195.022023-11-238328Actual
29387231.002024-07-228365Actual
781580.002022-10-238368Budget
2443112.462024-02-2083511Actual
30176181.962024-07-2283213Actual
33853252.002024-11-228315Actual
8281140.002022-11-238365Actual
3833264.002025-03-238373Actual
32048254.122024-09-218368Actual
13630167.002023-04-228314Actual
1960190.002022-05-238317Actual
25733213.002024-04-218363Actual
21219395.032023-11-238318Actual
1750816.722023-07-2383612Actual
28431111.002024-06-228366Actual
2039349.702023-10-2383411Actual
9805223.002022-12-218317Actual
999290.002022-12-218328Budget
23915113.002024-02-208316Actual
12706200.002023-03-238315Budget
8458140.002022-11-238336Actual
518464.002022-08-238356Actual
23729224.002024-02-208314Actual
11719100.002023-02-208316Budget
1349217.002022-05-238314Actual
2603721.002024-04-218326Actual
10378135.002023-01-218364Actual
37338248.002025-02-208365Actual
242535.002022-06-238373Actual
9202200.002022-12-218314Budget
12189200.002023-02-208318Budget
2996130.002022-06-238366Actual
2057015.652023-10-2383612Actual
5649113.002022-09-228313Actual
4339219.272022-07-238318Actual
31097126.292024-08-2283611Actual
3402694.002024-11-228346Actual
17157126.842023-07-238328Actual
2601062.002024-04-218316Actual
2997100.002022-06-238366Budget
34141387.002024-11-228317Actual
27139104.002024-05-228316Actual
293859.002022-06-238356Actual
2757760.332024-05-2283211Actual
1727726.292023-07-2383211Actual
2299160.002024-01-218346Actual
34295219.272024-11-228368Actual
907786.002022-12-218363Actual
19191190.482023-09-228328Actual
3512345.002024-12-218326Actual
29500153.002024-07-228336Actual
1531950.762023-05-2383411Actual
17036237.002023-07-238317Actual
28643214.722024-06-228368Actual
2530147.002022-06-238364Actual
2440453.952024-02-2083411Actual
36246150.002025-01-218316Actual
18569419.002023-09-228313Actual
7628200.002022-10-238367Budget
30385393.002024-08-228314Actual
2332063.532024-01-2183111Actual
571080.002022-09-228363Budget
1797736.002023-08-238356Actual
26065100.002024-04-218336Actual
601200.002022-04-228336Budget
22251148.052023-12-218328Actual
31928311.002024-09-218367Actual
2334841.192024-01-2183211Actual
10845100.002023-01-218366Budget
2432260.332024-02-2083111Actual
3216200.002022-06-238318Budget
37125292.002025-02-208363Actual
2893025.232024-06-2283212Actual
28106493.002024-06-228314Actual
1423567.782023-04-2283111Actual
1998369.002023-10-238346Actual
1881100.002022-05-238366Budget
33110425.332024-10-228318Actual
3561518.842024-12-2183511Actual
2472200.002022-06-238314Budget
1019289.002023-01-218363Actual
36916151.832025-01-2183612Actual
18066268.002023-08-238317Actual
38743397.002025-03-238317Actual
1990295.002023-10-238316Actual
9399200.002022-12-218365Budget
2765844.382024-05-2283511Actual
9478100.002022-12-218316Budget
13428191.992023-03-238368Actual
17600237.002023-08-238363Actual
2402264.002024-02-208356Actual
3137138.002022-06-238367Actual
8141175.002022-11-238364Actual
3323155.632022-06-238368Actual
466240.002022-08-238373Budget
2193376.002023-12-218316Actual
2727997.002024-05-228366Actual
4338200.002022-07-238318Budget
972788.002022-12-218366Actual
195106.082023-09-2283212Actual
1243880.002023-03-238363Budget
1083126.842022-04-228368Actual
1942567.782023-09-2283611Actual
742950.002022-10-238356Budget
5242100.002022-08-238366Budget
2004278.002023-10-238366Actual
2610200.002022-06-238315Actual
1005380.002022-12-218368Budget
13724203.002023-04-228315Actual
283100.002022-04-228364Budget
3635370.002025-01-218356Actual
743039.002022-10-238356Actual
32635493.002024-10-228314Actual
29049232.842024-06-2283213Actual
27929243.362024-05-2283613Actual
1795156.002023-08-238346Actual
2405467.002024-02-208366Actual
35414217.752024-12-218328Actual
18689220.002023-09-228314Actual
13664153.002023-04-228364Actual
3405262.002024-11-228356Actual
8611100.002022-11-238366Budget
38152141.612025-02-2083213Actual
5243112.002022-08-238366Actual
33052278.002024-10-228367Actual
33404101.822024-10-2283112Actual
4260200.002022-07-238367Budget
30768358.002024-08-228317Actual
3857360.002025-03-238326Actual
8081256.002022-11-238314Actual
36153313.002025-01-218315Actual
29139397.002024-07-228313Actual
10924200.002023-01-218317Budget
22818173.002024-01-218315Actual
122390.002022-05-238363Budget
23822179.002024-02-208315Actual
16688124.002023-07-238364Actual
2611748.002024-04-218356Actual
22223295.032023-12-218318Actual
27631100.762024-05-2283411Actual
5136100.002022-08-238346Budget
7020162.002022-10-238364Actual
3783332.672025-02-2083211Actual
1251730.002023-03-238373Budget
803330.002022-11-238373Budget
1628100.002022-05-238316Budget
3688324.162025-01-2183212Actual
2045448.632023-10-2383611Actual
7239100.002022-10-238316Budget
3906515.652025-03-2383511Actual
4446100.002022-07-238368Budget
27491211.692024-05-228368Actual
850479.002022-11-238346Actual
18220210.182023-08-238368Actual
30513241.002024-08-228365Actual
27549179.492024-05-2283111Actual
3591245.002022-07-238314Actual
38546106.002025-03-238316Actual
26990240.002024-05-228364Actual
4445157.142022-07-238368Actual
6586266.242022-09-228318Actual
1836037.992023-08-2383411Actual
24145188.002024-02-208367Actual
2133962.462023-11-2383111Actual
31155128.422024-08-2283112Actual
64984.002022-04-228346Actual
27371266.002024-05-228367Actual
10515146.002023-01-218365Actual
15145143.512023-05-238328Actual
18159288.972023-08-238318Actual
33640344.002024-11-228313Actual
1138830.002023-02-208373Budget
19809163.002023-10-238315Actual
3718290.002025-02-208373Actual
3071190.002024-08-228366Actual
13759117.002023-04-228365Actual
13240200.002023-03-238367Budget
16039230.002023-06-238367Actual
29445112.002024-07-228316Actual
7895114.002022-11-238313Actual
36656202.892025-01-2183111Actual
11815100.002023-02-208336Budget
795590.002022-11-238363Budget
167749.002022-05-238326Actual
2473285.002022-06-238314Actual
4851200.002022-08-238315Budget
691233.002022-10-238373Actual
2172143.002023-12-218373Actual
13319200.002023-03-238318Budget
3177881.002024-09-218346Actual
3966136.002022-07-238336Actual
15179166.242023-05-238368Actual
24264234.422024-02-208368Actual
1526513.532023-05-2383211Actual
2952688.002024-07-228346Actual
8140200.002022-11-238364Budget
6037164.002022-09-228365Actual
12376124.002023-03-238313Actual
39038127.362025-03-2383411Actual
35506146.512024-12-2183111Actual
2142153.952023-11-2383411Actual
14769122.002023-05-238365Actual
29294222.002024-07-228364Actual
188088.002022-05-238366Actual
7336138.002022-10-238336Actual
2891101.002022-06-238346Actual
22130222.002023-12-218317Actual
1289550.002023-03-238326Budget
855250.002022-11-238356Budget
15621183.002023-06-238314Actual
11250100.002023-02-208313Budget
3446234.802024-11-2283511Actual
3789206.002022-07-238365Actual
840860.002022-11-238326Budget
2394218.002024-02-208326Actual
2947238.002024-07-228326Actual
31546240.002024-09-218364Actual
32106167.782024-09-2183111Actual
33172257.152024-10-228368Actual
2662714.592024-04-2183112Actual
13098100.002023-03-238366Budget
12943128.002023-03-238336Actual
1954111.402023-09-2283612Actual
5837278.002022-09-228314Actual
1487200.002022-05-238315Budget
17129314.722023-07-238318Actual
108490.002022-04-228368Budget
23644182.002024-02-208363Actual
1559360.002023-06-238373Actual
37747296.542025-02-208368Actual
24759220.002024-03-228314Actual
3331272.042024-10-2283411Actual
915530.002022-12-218373Budget
7816108.662022-10-238368Actual
3076248.002022-06-238317Actual
1384628.002023-04-228326Actual
1251647.002023-03-238373Actual
2881022.042024-06-2283511Actual
19751116.002023-10-238364Actual
803232.002022-11-238373Actual
10054164.722022-12-218368Actual
5321200.002022-08-238317Budget
1636043.312023-06-2383611Actual
38778255.002025-03-238367Actual
5836280.002022-09-228314Budget
3869129.002022-07-238316Actual
6775155.002022-10-238313Actual
10984200.002023-01-218367Budget
2157314.592023-11-2383612Actual
32458141.612024-09-2183613Actual
130030.002022-05-238373Budget
9400185.002022-12-218365Actual
35386466.242024-12-218318Actual
1429051.822023-04-2283311Actual
391650.002022-07-238326Budget
12564230.002023-03-238314Actual
23200285.932024-01-218318Actual
20220178.362023-10-238328Actual
962377.002022-12-218346Actual
32763282.002024-10-228365Actual
1390070.002023-04-228346Actual
5896200.002022-09-228364Budget
2609156.002024-04-218346Actual
37210471.002025-02-208314Actual
840955.002022-11-238326Actual
896100.002022-04-228367Budget
855172.002022-11-238356Actual
405960.002022-07-238356Budget
1588864.002023-06-238346Actual
5382136.002022-08-238367Actual
15059227.002023-05-238367Actual
10595120.002023-01-218316Actual
2207389.002023-12-218366Actual
1725200.002022-05-238336Budget
1138921.002023-02-208373Actual
37887120.972025-02-2083411Actual
1686628.002023-07-238326Actual
2505134.002024-03-228356Actual
9576100.002022-12-218336Budget
4525113.002022-08-238313Actual
2615066.002024-04-218366Actual
795490.002022-11-238363Actual
2305095.002024-01-218366Actual
23142257.002024-01-218367Actual
1697998.002023-07-238366Actual
35885162.662024-12-2183613Actual
6635100.002022-09-228328Budget
34825224.002024-12-218363Actual
2042028.422023-10-2383511Actual
36564217.752025-01-218328Actual
2692895.002024-05-228373Actual
3180460.002024-09-218356Actual
5648100.002022-09-228313Budget
2437735.872024-02-2083311Actual
5381200.002022-08-238367Budget
2033925.232023-10-2383211Actual
3059860.002024-08-228326Actual
2293721.002024-01-218326Actual
3005725.232024-07-2283212Actual
23609331.002024-02-208313Actual
32398139.852024-09-2183113Actual
2508495.002024-03-228366Actual
28964153.952024-06-2283612Actual
3100940.122024-08-2283211Actual
11498169.002023-02-208364Actual
10319200.002023-01-218314Budget
14676114.002023-05-238364Actual
1968994.002023-10-238373Actual
11499200.002023-02-208364Budget
1901394.002023-09-228366Actual
354340.002022-07-238373Actual
28609226.842024-06-228328Actual
25234367.752024-03-228318Actual
36095284.002025-01-218364Actual
38488293.002025-03-238365Actual
13508341.002023-04-228313Actual
2234281.612023-12-2183111Actual
25820270.002024-04-218314Actual
205128.212023-10-2383112Actual
15501408.002023-06-238313Actual
2875687.992024-06-2283311Actual
37001181.962025-01-2183213Actual
11718123.002023-02-208316Actual
952751.002022-12-218326Actual
31217188.002024-08-2283612Actual
354240.002022-07-238373Budget
3520351.002024-12-218356Actual
35328296.002024-12-218367Actual
3328576.292024-10-2283311Actual
17565397.002023-08-238313Actual
2923196.002024-07-228373Actual
35096102.002024-12-218316Actual
8219184.002022-11-238315Actual
2843200.002022-06-238336Budget
69550.002022-04-228356Budget
20627372.002023-11-238313Actual
14523296.002023-05-238313Actual
332490.002022-06-238368Budget
7706200.002022-10-238318Budget
34496167.782024-11-2283611Actual
10844115.002023-01-218366Actual
9866200.002022-12-218367Budget
24851143.002024-03-228315Actual
20874181.002023-11-238365Actual
4524100.002022-08-238313Budget
1243976.002023-03-238363Actual
21161178.002023-11-238367Actual
1223798.052023-02-208328Actual
887890.002022-11-238328Budget
234674.002022-06-238363Actual
1078668.002023-01-218356Actual
30889207.152024-08-228328Actual
26836345.002024-05-228313Actual
33795242.002024-11-228364Actual
34701171.432024-11-2283213Actual
11640100.002023-02-208365Budget
11063200.002023-01-218318Budget
13427100.002023-03-238368Budget
3172439.002024-09-218326Actual
1621781.612023-06-2383111Actual
9341163.002022-12-218315Actual
29763213.212024-07-228328Actual
14734194.002023-05-238315Actual
144355.012023-04-2283212Actual
977273.812022-04-228318Actual
12944100.002023-03-238336Budget
1303777.002023-03-238356Actual
30265417.002024-08-228313Actual
14141137.452023-04-228328Actual
222200.002022-04-228314Budget
29797261.692024-07-228368Actual
33524134.592024-10-2283113Actual
181950.002022-05-238356Budget
5570141.992022-08-238368Actual
3671189.062025-01-2183311Actual
130121.002022-05-238373Actual
35293356.002024-12-218317Actual
4710280.002022-08-238314Budget
16159234.422023-06-238368Actual

Generated 2025-05-23 01:24:49.030 UTC