[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-248365Actual
36564217.752025-01-238328Actual
26425101.822024-04-2383111Actual
34176222.002024-11-248367Actual
27139104.002024-05-248316Actual
10923197.002023-01-238317Actual
1461444.002023-05-258373Actual
3918556.082025-03-2583212Actual
1936540.122023-09-2483411Actual
2692895.002024-05-248373Actual
31511423.002024-09-238314Actual
37451120.002025-02-228336Actual
962280.002022-12-238346Budget
17036237.002023-07-258317Actual
11578204.002023-02-228315Actual
2603721.002024-04-238326Actual
27986398.002024-06-248313Actual
24886147.002024-03-248365Actual
32961129.002024-10-248366Actual
32106167.782024-09-2383111Actual
15862115.002023-06-258336Actual
2881022.042024-06-2483511Actual
2020100.002022-05-258367Budget
242430.002022-06-258373Budget
2342914.592024-01-2383511Actual
30300242.002024-08-248363Actual
8140200.002022-11-258364Budget
18187135.932023-08-258328Actual
2242453.952023-12-2383411Actual
2346266.722024-01-2383611Actual
8752169.002022-11-258367Actual
7706200.002022-10-258318Budget
94102.002022-04-248363Actual
2157314.592023-11-2583612Actual
21126195.002023-11-258317Actual
1487200.002022-05-258315Budget
30626120.002024-08-248336Actual
683590.002022-10-258363Budget
32425224.062024-09-2383213Actual
11499200.002023-02-228364Budget
29585102.002024-07-248366Actual
616550.002022-09-248326Budget
2540932.672024-03-2483311Actual
144089.272023-04-2483112Actual
30513241.002024-08-248365Actual
3652157.002022-07-258364Actual
39304231.082025-03-2583213Actual
915424.002022-12-238373Actual
13177174.002023-03-258317Actual
8611100.002022-11-258366Budget
37593353.002025-02-228317Actual
3284834.002024-10-248326Actual
11640100.002023-02-228365Budget
4200158.002022-07-258317Actual
25234367.752024-03-248318Actual
27457317.752024-05-248328Actual
164455.012023-06-2583212Actual
2997100.002022-06-258366Budget
743039.002022-10-258356Actual
2473142.002024-03-248373Actual
12943128.002023-03-258336Actual
6696149.572022-09-248368Actual
3668466.722025-01-2383211Actual
3035794.002024-08-248373Actual
31426215.002024-09-238363Actual
3869129.002022-07-258316Actual
1064350.002023-01-238326Budget
836178.002022-04-248317Actual
907690.002022-12-238363Budget
223217.002022-04-248314Actual
1490864.002023-05-258346Actual
1251647.002023-03-258373Actual
32821144.002024-10-248316Actual
1724970.972023-07-2583111Actual
182044.002022-05-258356Actual
8281140.002022-11-258365Actual
10692141.002023-01-238336Actual
1336780.002023-03-258328Budget
2154010.332023-11-2583112Actual
34554110.342024-11-2483112Actual
3517780.002024-12-238346Actual
2201475.002023-12-238346Actual
36598219.272025-01-238368Actual
972788.002022-12-238366Actual
6960220.002022-10-258314Actual
2142153.952023-11-2583411Actual
2148251.822023-11-2583611Actual
21783103.002023-12-238364Actual
8360100.002022-11-258316Budget
15656141.002023-06-258364Actual
13427100.002023-03-258368Budget
13239177.002023-03-258367Actual
2656852.892024-04-2383611Actual
29022122.312024-06-2483113Actual
1426313.532023-04-2483211Actual
33795242.002024-11-248364Actual
20253222.302023-10-258368Actual
4711240.002022-08-258314Actual
32670298.002024-10-248364Actual
781580.002022-10-258368Budget
2610200.002022-06-258315Actual
19751116.002023-10-258364Actual
33018402.002024-10-248317Actual
12706200.002023-03-258315Budget
69550.002022-04-248356Budget
1190945.002023-02-228356Actual
255548.212024-03-2483112Actual
3059860.002024-08-248326Actual
16839111.002023-07-258316Actual
648100.002022-04-248346Budget
28643214.722024-06-248368Actual
35096102.002024-12-238316Actual
11172149.572023-01-238368Actual
1083126.842022-04-248368Actual
27220106.002024-05-248346Actual
1025134.422022-04-248328Actual
13319200.002023-03-258318Budget
8610112.002022-11-258366Actual
7100152.002022-10-258315Actual
35328296.002024-12-238367Actual
9263200.002022-12-238364Budget
3803323.102025-02-2283212Actual
4339219.272022-07-258318Actual
34674157.402024-11-2483113Actual
3558884.802024-12-2383411Actual
835200.002022-04-248317Budget
11815100.002023-02-228336Budget
28488445.002024-06-248317Actual
2237035.872023-12-2383211Actual
13630167.002023-04-248314Actual
24203310.182024-02-228318Actual
21988122.002023-12-238336Actual
10739117.002023-01-238346Actual
17685175.002023-08-258314Actual
1196893.002023-02-228366Actual
5570141.992022-08-258368Actual
14769122.002023-05-258365Actual
35448257.152024-12-238368Actual
177398.002022-05-258346Actual
1131089.002023-02-228363Actual
2549667.782024-03-2483611Actual
3553479.482024-12-2383211Actual
1588864.002023-06-258346Actual
11063200.002023-01-238318Budget
18159288.972023-08-258318Actual
33945133.002024-11-248316Actual
11718123.002023-02-228316Actual
5090100.002022-08-258336Budget
3800586.932025-02-2283112Actual
23142257.002024-01-238367Actual
578840.002022-09-248373Budget
38488293.002025-03-258365Actual
3901173.102025-03-2583311Actual
2245784.802023-12-2383611Actual
7099200.002022-10-258315Budget
2370142.002024-02-228373Actual
1838711.402023-08-2583511Actual
279440.002022-06-258326Budget
30420310.002024-08-248364Actual
1800983.002023-08-258366Actual
35648115.652024-12-2383611Actual
10132100.002023-01-238313Budget
3408492.002024-11-248366Actual
23764167.002024-02-228364Actual
22251148.052023-12-238328Actual
3676543.312025-01-2383511Actual
7336138.002022-10-258336Actual
2508495.002024-03-248366Actual
1384628.002023-04-248326Actual
164189.272023-06-2583112Actual
9202200.002022-12-238314Budget
32306124.172024-09-2383112Actual
10318217.002023-01-238314Actual
691233.002022-10-258373Actual
18604202.002023-09-248363Actual
24999121.002024-03-248336Actual
3783332.672025-02-2283211Actual
2893025.232024-06-2483212Actual
1138830.002023-02-228373Budget
34825224.002024-12-238363Actual
13819108.002023-04-248316Actual
1931114.592023-09-2483211Actual
21841194.002023-12-238315Actual
4338200.002022-07-258318Budget
24145188.002024-02-228367Actual
29910110.342024-07-2483311Actual
18929105.002023-09-248336Actual
571080.002022-09-248363Budget
1750816.722023-07-2583612Actual
37887120.972025-02-2283411Actual
6037164.002022-09-248365Actual
1349217.002022-05-258314Actual
1019380.002023-01-238363Budget
1624511.402023-06-2583211Actual
21247195.022023-11-258328Actual
1078668.002023-01-238356Actual
3512345.002024-12-238326Actual
21219395.032023-11-258318Actual
3635370.002025-01-238356Actual
2432260.332024-02-2283111Actual
5648100.002022-09-248313Budget
2505134.002024-03-248356Actual
10319200.002023-01-238314Budget
38067225.232025-02-2283612Actual
10738100.002023-01-238346Budget
38125113.532025-02-2283113Actual
22852131.002024-01-238365Actual
896100.002022-04-248367Budget
26746227.572024-04-2383213Actual
36153313.002025-01-238315Actual
13240200.002023-03-258367Budget
27336332.002024-05-248317Actual
2561310.332024-03-2483612Actual
31986478.362024-09-238318Actual
755100.002022-04-248366Budget
2269787.002024-01-238373Actual
33524134.592024-10-2483113Actual
245239.272024-02-2283112Actual
1431735.872023-04-2483411Actual
3685596.512025-01-2383112Actual
2437735.872024-02-2283311Actual
1851216.722023-08-2583612Actual
2337545.442024-01-2383311Actual
2757760.332024-05-2483211Actual
11250100.002023-02-228313Budget
1836037.992023-08-2583411Actual
2837290.002024-06-248346Actual
23644182.002024-02-228363Actual
245502.892024-02-2283212Actual
35386466.242024-12-238318Actual
1387484.002023-04-248336Actual
3582581.962024-12-2383113Actual
33583238.102024-10-2483613Actual
35236101.002024-12-238366Actual
5509100.002022-08-258328Budget
8080200.002022-11-258314Budget
15145143.512023-05-258328Actual
3397240.002024-11-248326Actual
293750.002022-06-258356Budget
7239100.002022-10-258316Budget
5836280.002022-09-248314Budget
13366146.542023-03-258328Actual
1866147.002023-09-248373Actual
1591457.002023-06-258356Actual
9590.002022-04-248363Budget
19844135.002023-10-258365Actual
17719137.002023-08-258364Actual
2844150.002022-06-258336Actual
20747241.002023-11-258314Actual
12991100.002023-03-258346Budget
2239746.502023-12-2383311Actual
26990240.002024-05-248364Actual
39219211.402025-03-2583612Actual
1176768.002023-02-228326Actual
27631100.762024-05-2483411Actual
29294222.002024-07-248364Actual
24674223.002024-03-248363Actual
4993100.002022-08-258316Budget
35003335.002024-12-238315Actual
15621183.002023-06-258314Actual
2042028.422023-10-2583511Actual
4524100.002022-08-258313Budget
11111143.512023-01-238328Actual
1535377.362023-05-2583611Actual
24264234.422024-02-228368Actual
1898141.002023-09-248356Actual
7816108.662022-10-258368Actual
2996130.002022-06-258366Actual
32635493.002024-10-248314Actual
3488294.002024-12-238373Actual
10515146.002023-01-238365Actual
3731200.002022-07-258315Budget
29500153.002024-07-248336Actual
33052278.002024-10-248367Actual
3402694.002024-11-248346Actual
7895114.002022-11-258313Actual
2988341.192024-07-2483211Actual
2746100.002022-06-258316Budget
14141137.452023-04-248328Actual
10983178.002023-01-238367Actual
466342.002022-08-258373Actual
33172257.152024-10-248368Actual
1890139.002023-09-248326Actual
602130.002022-04-248336Actual
2786978.452024-05-2483113Actual
31334159.152024-08-2483613Actual
6587200.002022-09-248318Budget
108490.002022-04-248368Budget
36443414.002025-01-238317Actual
9865139.002022-12-238367Actual
1529233.742023-05-2583311Actual
1165142.002022-05-258313Actual
2234281.612023-12-2383111Actual
12047200.002023-02-228317Budget
364172.002022-04-248315Actual
6117100.002022-09-248316Budget
1959200.002022-05-258317Budget
3217304.122022-06-258318Actual
504100.002022-04-248316Budget
24111251.002024-02-228317Actual
28233256.002024-06-248365Actual
130030.002022-05-258373Budget
8830200.002022-11-258318Budget
4387178.362022-07-258328Actual
32398139.852024-09-2383113Actual
1223680.002023-02-228328Budget
31217188.002024-08-2483612Actual
2579267.002024-04-238373Actual
16568211.002023-07-258363Actual
34000144.002024-11-248336Actual
3325869.912024-10-2483211Actual
12110200.002023-02-228367Budget
2446584.802024-02-2283611Actual
8457100.002022-11-258336Budget
2724650.002024-05-248356Actual
31697124.002024-09-238316Actual
19105259.002023-09-248367Actual
28346163.002024-06-248336Actual
64984.002022-04-248346Actual
1186286.002023-02-228346Actual
2831834.002024-06-248326Actual
2530147.002022-06-258364Actual
9262196.002022-12-238364Actual
2147151.082022-05-258328Actual
15536197.002023-06-258363Actual
39277122.312025-03-2583113Actual
1933822.042023-09-2483311Actual
4914200.002022-08-258365Budget
2609156.002024-04-238346Actual
69655.002022-04-248356Actual
11816137.002023-02-228336Actual
3065271.002024-08-248346Actual
22130222.002023-12-238317Actual
38686117.002025-03-258366Actual
37303301.002025-02-228315Actual
37210471.002025-02-228314Actual
225155.012023-12-2383112Actual
6446200.002022-09-248317Budget
11863100.002023-02-228346Budget
4013101.002022-07-258346Actual
29642383.002024-07-248317Actual
11969100.002023-02-228366Budget
35706134.802024-12-2383112Actual
38360450.002025-03-258314Actual
1496779.002023-05-258366Actual
3443594.382024-11-2483411Actual
2057015.652023-10-2583612Actual
2019151.002022-05-258367Actual
7021200.002022-10-258364Budget
2287139.002022-06-258313Actual
887890.002022-11-258328Budget
10984200.002023-01-238367Budget
967050.002022-12-238356Budget
28581554.122024-06-248318Actual
1019289.002023-01-238363Actual
11251158.002023-02-228313Actual
6634135.932022-09-248328Actual
1725200.002022-05-258336Budget
354340.002022-07-258373Actual
2473285.002022-06-258314Actual
5242100.002022-08-258366Budget
242535.002022-06-258373Actual
2004278.002023-10-258366Actual
35293356.002024-12-238317Actual
130121.002022-05-258373Actual
181950.002022-05-258356Budget
29855184.812024-07-2483111Actual
4710280.002022-08-258314Budget
1243976.002023-03-258363Actual
17777135.002023-08-258315Actual
3292850.002024-10-248356Actual
27429429.882024-05-248318Actual
795490.002022-11-258363Actual
2293721.002024-01-238326Actual
17812167.002023-08-258365Actual
205395.012023-10-2583212Actual
9342200.002022-12-238315Budget
16004256.002023-06-258317Actual
18689220.002023-09-248314Actual
13428191.992023-03-258368Actual
2538213.532024-03-2483211Actual
26332231.392024-04-238328Actual
30265417.002024-08-248313Actual
1289550.002023-03-258326Budget
19163437.452023-09-248318Actual
37338248.002025-02-228365Actual
1176650.002023-02-228326Budget
2352010.332024-01-2383112Actual
3138100.002022-06-258367Budget
38152141.612025-02-2283213Actual
13099101.002023-03-258366Actual
25855187.002024-04-238364Actual
1111080.002023-01-238328Budget
1939228.422023-09-2483511Actual
9203253.002022-12-238314Actual
18723137.002023-09-248364Actual
167640.002022-05-258326Budget
1531950.762023-05-2583411Actual
2645343.312024-04-2383211Actual
2207158.662022-05-258368Actual
293859.002022-06-258356Actual
1942567.782023-09-2483611Actual
3590280.002022-07-258314Budget
2000943.002023-10-258356Actual
5321200.002022-08-258317Budget
13759117.002023-04-248365Actual
458474.002022-08-258363Actual
39099147.572025-03-2583611Actual
29797261.692024-07-248368Actual
332490.002022-06-258368Budget
33853252.002024-11-248315Actual
513765.002022-08-258346Actual
2839869.002024-06-248356Actual
31639266.002024-09-238365Actual
5322169.002022-08-258317Actual
8689180.002022-11-258317Actual
21664232.002023-12-238363Actual
952751.002022-12-238326Actual
11437260.002023-02-228314Actual
10378135.002023-01-238364Actual
33110425.332024-10-248318Actual
282165.002022-04-248364Actual
9866200.002022-12-238367Budget
1827867.782023-08-2583111Actual
2472200.002022-06-258314Budget
38395235.002025-03-258364Actual
38956160.342025-03-2583111Actual
24231169.272024-02-228328Actual
8282200.002022-11-258365Budget
12944100.002023-03-258336Budget
3898473.102025-03-2583211Actual
738280.002022-10-258346Budget
3556187.992024-12-2383311Actual
2196031.002023-12-238326Actual
17600237.002023-08-258363Actual
2615066.002024-04-238366Actual
7489100.002022-10-258366Budget
195106.082023-09-2483212Actual
10054164.722022-12-238368Actual
55346.002022-04-248326Actual
4259167.002022-07-258367Actual
255816.082024-03-2483212Actual
1636043.312023-06-2583611Actual
391650.002022-07-258326Budget
2093281.002023-11-258316Actual
2531100.002022-06-258364Budget
19191190.482023-09-248328Actual
22605351.002024-01-238313Actual

Generated 2025-05-24 21:24:18.676 UTC