[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-10-258326Actual
38453253.002025-03-258315Actual
2355212.462024-01-2383612Actual
17812167.002023-08-258365Actual
5089118.002022-08-258336Actual
3653200.002022-07-258364Budget
37451120.002025-02-228336Actual
34496167.782024-11-2483611Actual
2154010.332023-11-2583112Actual
2955256.002024-07-248356Actual
12944100.002023-03-258336Budget
1531950.762023-05-2583411Actual
1222102.002022-05-258363Actual
37125292.002025-02-228363Actual
7895114.002022-11-258313Actual
164455.012023-06-2583212Actual
24793104.002024-03-248364Actual
220890.002022-05-258368Budget
32607118.002024-10-248373Actual
188088.002022-05-258366Actual
29910110.342024-07-2483311Actual
37713304.122025-02-228328Actual
181950.002022-05-258356Budget
32425224.062024-09-2383213Actual
8879135.932022-11-258328Actual
1697998.002023-07-258366Actual
2746100.002022-06-258316Budget
22852131.002024-01-238365Actual
29735479.882024-07-248318Actual
8361153.002022-11-258316Actual
354340.002022-07-258373Actual
32014257.152024-09-238328Actual
30091173.102024-07-2483612Actual
3590280.002022-07-258314Budget
29139397.002024-07-248313Actual
4259167.002022-07-258367Actual
3458243.312024-11-2483212Actual
10133121.002023-01-238313Actual
1559360.002023-06-258373Actual
36061480.002025-01-238314Actual
33945133.002024-11-248316Actual
1735814.592023-07-2583511Actual
2875687.992024-06-2483311Actual
17685175.002023-08-258314Actual
4711240.002022-08-258314Actual
33675205.002024-11-248363Actual
5509100.002022-08-258328Budget
38360450.002025-03-258314Actual
10594100.002023-01-238316Budget
8220200.002022-11-258315Budget
32458141.612024-09-2383613Actual
1446613.532023-04-2483612Actual
1628100.002022-05-258316Budget
31036117.782024-08-2483311Actual
907690.002022-12-238363Budget
1549132.002022-05-258365Actual
35328296.002024-12-238367Actual
2923196.002024-07-248373Actual
36443414.002025-01-238317Actual
458580.002022-08-258363Budget
29797261.692024-07-248368Actual
2139456.082023-11-2583311Actual
32670298.002024-10-248364Actual
6038200.002022-09-248365Budget
16653246.002023-07-258314Actual
6116107.002022-09-248316Actual
34825224.002024-12-238363Actual
9203253.002022-12-238314Actual
6961200.002022-10-258314Budget
20662221.002023-11-258363Actual
36564217.752025-01-238328Actual
9400185.002022-12-238365Actual
2505134.002024-03-248356Actual
2891101.002022-06-258346Actual
3676543.312025-01-2383511Actual
10458180.002023-01-238315Actual
2666115.652024-04-2383612Actual
24639372.002024-03-248313Actual
20627372.002023-11-258313Actual
69655.002022-04-248356Actual
616550.002022-09-248326Budget
32763282.002024-10-248365Actual
6696149.572022-09-248368Actual
16894106.002023-07-258336Actual
1750816.722023-07-2583612Actual
293750.002022-06-258356Budget
29937103.952024-07-2483411Actual
12297129.872023-02-228368Actual
7894100.002022-11-258313Budget
12047200.002023-02-228317Budget
9945361.692022-12-238318Actual
205395.012023-10-2583212Actual
20134160.002023-10-258367Actual
1392651.002023-04-248356Actual
1954111.402023-09-2483612Actual
3076248.002022-06-258317Actual
11815100.002023-02-228336Budget
2648049.702024-04-2383311Actual
36656202.892025-01-2383111Actual
13240200.002023-03-258367Budget
38125113.532025-02-2283113Actual
33551148.622024-10-2483213Actual
1936540.122023-09-2483411Actual
39157128.422025-03-2583112Actual
754107.002022-04-248366Actual
2765844.382024-05-2483511Actual
363200.002022-04-248315Budget
1196893.002023-02-228366Actual
571183.002022-09-248363Actual
35648115.652024-12-2383611Actual
1131089.002023-02-228363Actual
39337213.542025-03-2583613Actual
1395988.002023-04-248366Actual
27139104.002024-05-248316Actual
12626182.002023-03-258364Actual
174506.082023-07-2583112Actual
1942567.782023-09-2483611Actual
11719100.002023-02-228316Budget
22130222.002023-12-238317Actual
5897133.002022-09-248364Actual
405960.002022-07-258356Budget
17530.002022-04-248373Actual
35236101.002024-12-238366Actual
3331272.042024-10-2483411Actual
30385393.002024-08-248314Actual
4772178.002022-08-258364Actual
22965103.002024-01-238336Actual
1384628.002023-04-248326Actual
14557237.002023-05-258363Actual
3148387.002024-09-238373Actual
2301767.002024-01-238356Actual
2893025.232024-06-2483212Actual
37887120.972025-02-2283411Actual
1847911.402023-08-2583112Actual
26425101.822024-04-2383111Actual
850580.002022-11-258346Budget
36188207.002025-01-238365Actual
6214140.002022-09-248336Actual
3520351.002024-12-238356Actual
214690.002022-05-258328Budget
1726150.002022-05-258336Actual
3067858.002024-08-248356Actual
1176768.002023-02-228326Actual
28346163.002024-06-248336Actual
7100152.002022-10-258315Actual
27429429.882024-05-248318Actual
30626120.002024-08-248336Actual
10924200.002023-01-238317Budget
17036237.002023-07-258317Actual
22251148.052023-12-238328Actual
3343224.162024-10-2483212Actual
9866200.002022-12-238367Budget
18569419.002023-09-248313Actual
9202200.002022-12-238314Budget
25915234.002024-04-238315Actual
32635493.002024-10-248314Actual
3731200.002022-07-258315Budget
458474.002022-08-258363Actual
8141175.002022-11-258364Actual
2777827.362024-05-2483212Actual
9944200.002022-12-238318Budget
364172.002022-04-248315Actual
32106167.782024-09-2383111Actual
31155128.422024-08-2483112Actual
13099101.002023-03-258366Actual
35852167.922024-12-2383213Actual
1493455.002023-05-258356Actual
26836345.002024-05-248313Actual
3217304.122022-06-258318Actual
2611748.002024-04-238356Actual
1190945.002023-02-228356Actual
1968994.002023-10-258373Actual
2095930.002023-11-258326Actual
1887474.002023-09-248316Actual
1083126.842022-04-248368Actual
1131180.002023-02-228363Budget
7816108.662022-10-258368Actual
31426215.002024-09-238363Actual
255548.212024-03-2483112Actual
29022122.312024-06-2483113Actual
11577200.002023-02-228315Budget
518360.002022-08-258356Budget
952751.002022-12-238326Actual
3265114.722022-06-258328Actual
5461345.032022-08-258318Actual
33640344.002024-11-248313Actual
22284158.662023-12-238368Actual
1931114.592023-09-2483211Actual
1303860.002023-03-258356Budget
32821144.002024-10-248316Actual
1959200.002022-05-258317Budget
8752169.002022-11-258367Actual
38395235.002025-03-258364Actual
1594778.002023-06-258366Actual
177398.002022-05-258346Actual
1111080.002023-01-238328Budget
3868100.002022-07-258316Budget
55346.002022-04-248326Actual
13428191.992023-03-258368Actual
35096102.002024-12-238316Actual
5243112.002022-08-258366Actual
2724650.002024-05-248356Actual
33230185.872024-10-2483111Actual
1191060.002023-02-228356Budget
18816185.002023-09-248365Actual
12188245.032023-02-228318Actual
28291135.002024-06-248316Actual
8360100.002022-11-258316Budget
743039.002022-10-258356Actual
3071190.002024-08-248366Actual
34100.002022-04-248313Budget
10691100.002023-01-238336Budget
242535.002022-06-258373Actual
2540932.672024-03-2483311Actual
24674223.002024-03-248363Actual
3517780.002024-12-238346Actual
30208155.642024-07-2483613Actual
12564230.002023-03-258314Actual
691330.002022-10-258373Budget
27048281.002024-05-248315Actual
3213482.682024-09-2383211Actual
3635370.002025-01-238356Actual
1998369.002023-10-258346Actual
7628200.002022-10-258367Budget
2727997.002024-05-248366Actual
9590.002022-04-248363Budget
1960190.002022-05-258317Actual
738280.002022-10-258346Budget
5570141.992022-08-258368Actual
39277122.312025-03-2583113Actual
33138210.182024-10-248328Actual
1426313.532023-04-2483211Actual
31302155.642024-08-2483213Actual
1851216.722023-08-2583612Actual
19070265.002023-09-248317Actual
2878396.512024-06-2483411Actual
32961129.002024-10-248366Actual
28964153.952024-06-2483612Actual
6445264.002022-09-248317Actual
17870113.002023-08-258316Actual
255816.082024-03-2483212Actual
13177174.002023-03-258317Actual
25820270.002024-04-238314Actual
11863100.002023-02-228346Budget
7239100.002022-10-258316Budget
25733213.002024-04-238363Actual
27896234.592024-05-2483213Actual
31837102.002024-09-238366Actual
1064350.002023-01-238326Budget
36974164.412025-01-2383113Actual
27986398.002024-06-248313Actual
11111143.512023-01-238328Actual
2508495.002024-03-248366Actual
1694646.002023-07-258356Actual
144089.272023-04-2483112Actual
907786.002022-12-238363Actual
803232.002022-11-258373Actual
1423567.782023-04-2483111Actual
12847100.002023-03-258316Budget
16159234.422023-06-258368Actual
1933822.042023-09-2483311Actual
3603369.002025-01-238373Actual
9263200.002022-12-238364Budget
7020162.002022-10-258364Actual
3177881.002024-09-238346Actual
2207389.002023-12-238366Actual
33795242.002024-11-248364Actual
24231169.272024-02-228328Actual
1348200.002022-05-258314Budget
1836037.992023-08-2583411Actual
2546326.292024-03-2483511Actual
27194150.002024-05-248336Actual
1692072.002023-07-258346Actual
6117100.002022-09-248316Budget
28021254.002024-06-248363Actual
33583238.102024-10-2483613Actual
18187135.932023-08-258328Actual
293859.002022-06-258356Actual
2370142.002024-02-228373Actual
24145188.002024-02-228367Actual
38152141.612025-02-2283213Actual
94102.002022-04-248363Actual
3216200.002022-06-258318Budget
6260100.002022-09-248346Budget
16004256.002023-06-258317Actual
18066268.002023-08-258317Actual
29174217.002024-07-248363Actual
887890.002022-11-258328Budget
1636043.312023-06-2583611Actual
35506146.512024-12-2383111Actual
4199200.002022-07-258317Budget
6695100.002022-09-248368Budget
34790375.002024-12-238313Actual
1482792.002023-05-258316Actual
164189.272023-06-2583112Actual
3221536.932024-09-2383511Actual
23644182.002024-02-228363Actual
24886147.002024-03-248365Actual
10379200.002023-01-238364Budget
1890139.002023-09-248326Actual
1487200.002022-05-258315Budget
1797736.002023-08-258356Actual
423140.002022-04-248365Actual
7238136.002022-10-258316Actual
20874181.002023-11-258365Actual
245239.272024-02-2283112Actual
6213100.002022-09-248336Budget
2656852.892024-04-2383611Actual
3965100.002022-07-258336Budget
1830614.592023-08-2583211Actual
4913165.002022-08-258365Actual
7336138.002022-10-258336Actual
37338248.002025-02-228365Actual
742950.002022-10-258356Budget
1078668.002023-01-238356Actual
30300242.002024-08-248363Actual
3075200.002022-06-258317Budget
3789206.002022-07-258365Actual
855172.002022-11-258356Actual
34945290.002024-12-238364Actual
122390.002022-05-258363Budget
21664232.002023-12-238363Actual
6586266.242022-09-248318Actual
1789732.002023-08-258326Actual
840860.002022-11-258326Budget
19632220.002023-10-258363Actual
1138830.002023-02-228373Budget
391764.002022-07-258326Actual
16039230.002023-06-258367Actual
1243976.002023-03-258363Actual
31217188.002024-08-2483612Actual
11250100.002023-02-228313Budget
9262196.002022-12-238364Actual
513765.002022-08-258346Actual
20192328.362023-10-258318Actual
1772100.002022-05-258346Budget
28488445.002024-06-248317Actual
5322169.002022-08-258317Actual
182044.002022-05-258356Actual
1795156.002023-08-258346Actual
12048187.002023-02-228317Actual
19598334.002023-10-258313Actual
7159200.002022-10-258365Budget
10595120.002023-01-238316Actual
972788.002022-12-238366Actual
33760376.002024-11-248314Actual
4773200.002022-08-258364Budget
37536118.002025-02-228366Actual
2502566.002024-03-248346Actual
13098100.002023-03-258366Budget
30889207.152024-08-248328Actual
2346266.722024-01-2383611Actual
10738100.002023-01-238346Budget
9576100.002022-12-238336Budget
15862115.002023-06-258336Actual
2305095.002024-01-238366Actual
3685596.512025-01-2383112Actual
2996130.002022-06-258366Actual
15621183.002023-06-258314Actual
10984200.002023-01-238367Budget
3732167.002022-07-258315Actual
20220178.362023-10-258328Actual
6634135.932022-09-248328Actual
27929243.362024-05-2483613Actual
10318217.002023-01-238314Actual
1164100.002022-05-258313Budget
3558884.802024-12-2383411Actual
1730435.872023-07-2583311Actual
8690200.002022-11-258317Budget
16839111.002023-07-258316Actual
2458212.462024-02-2283612Actual
2692895.002024-05-248373Actual
11969100.002023-02-228366Budget
55240.002022-04-248326Budget
3582581.962024-12-2383113Actual
22760121.002024-01-238364Actual
31986478.362024-09-238318Actual
2831834.002024-06-248326Actual
3106396.512024-08-2483411Actual
27457317.752024-05-248328Actual
23857163.002024-02-228365Actual
17191182.902023-07-258368Actual
748886.002022-10-258366Actual
13664153.002023-04-248364Actual
35448257.152024-12-238368Actual
35386466.242024-12-238318Actual
1027130.002023-01-238373Budget
1591457.002023-06-258356Actual
4386100.002022-07-258328Budget
2033925.232023-10-2583211Actual
2299160.002024-01-238346Actual
1387484.002023-04-248336Actual
3652157.002022-07-258364Actual
601200.002022-04-248336Budget
1027036.002023-01-238373Actual
2844150.002022-06-258336Actual
1496779.002023-05-258366Actual
32248101.822024-09-2383611Actual
9016100.002022-12-238313Budget
3488294.002024-12-238373Actual
14141137.452023-04-248328Actual
3118344.382024-08-2483212Actual
15749163.002023-06-258365Actual
5836280.002022-09-248314Budget
34701171.432024-11-2483213Actual
29259385.002024-07-248314Actual
4710280.002022-08-258314Budget
36478290.002025-01-238367Actual
1019380.002023-01-238363Budget
1939228.422023-09-2483511Actual
855250.002022-11-258356Budget
2757760.332024-05-2483211Actual
962280.002022-12-238346Budget
38546106.002025-03-258316Actual
32340168.852024-09-2383612Actual
30265417.002024-08-248313Actual
30176181.962024-07-2483213Actual
2472200.002022-06-258314Budget
34616197.572024-11-2483612Actual
25234367.752024-03-248318Actual
775490.002022-10-258328Budget
20782145.002023-11-258364Actual
14642209.002023-05-258314Actual
31894371.002024-09-238317Actual
31928311.002024-09-238367Actual
12298100.002023-02-228368Budget
22818173.002024-01-238315Actual
38836470.792025-03-258318Actual
1544416.722023-05-2583612Actual
1624511.402023-06-2583211Actual
2446584.802024-02-2283611Actual
5382136.002022-08-258367Actual
11499200.002023-02-228364Budget
14523296.002023-05-258313Actual
11816137.002023-02-228336Actual
16781185.002023-07-258365Actual
35151132.002024-12-238336Actual
1800983.002023-08-258366Actual
3323155.632022-06-258368Actual
32048254.122024-09-238368Actual
3750371.002025-02-228356Actual
23609331.002024-02-228313Actual
3742339.002025-02-228326Actual
2610200.002022-06-258315Actual
38898237.452025-03-258368Actual
1550200.002022-05-258365Budget
1990295.002023-10-258316Actual
36536551.092025-01-238318Actual
1005380.002022-12-238368Budget
518464.002022-08-258356Actual
36095284.002025-01-238364Actual
4338200.002022-07-258318Budget
31391402.002024-09-238313Actual
10923197.002023-01-238317Actual
12990112.002023-03-258346Actual
222200.002022-04-248314Budget
1535377.362023-05-2583611Actual
16568211.002023-07-258363Actual
835200.002022-04-248317Budget
21630312.002023-12-238313Actual
26065100.002024-04-238336Actual
3869129.002022-07-258316Actual
16746185.002023-07-258315Actual
2193376.002023-12-238316Actual
38864179.872025-03-258328Actual
11251158.002023-02-228313Actual
38067225.232025-02-2283612Actual
2342914.592024-01-2383511Actual
22165225.002023-12-238367Actual
9342200.002022-12-238315Budget
37805136.932025-02-2283111Actual
29855184.812024-07-2483111Actual
4012100.002022-07-258346Budget
3127587.222024-08-2483113Actual
282165.002022-04-248364Actual
10319200.002023-01-238314Budget
12565200.002023-03-258314Budget
25176221.002024-03-248367Actual
12189200.002023-02-228318Budget
36386104.002025-01-238366Actual

Generated 2025-05-24 09:34:33.244 UTC