[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2083411Actual
30981148.632024-08-2283111Actual
24759220.002024-03-228314Actual
11111143.512023-01-218328Actual
9805223.002022-12-218317Actual
2497120.002024-03-228326Actual
31546240.002024-09-218364Actual
27220106.002024-05-228346Actual
32106167.782024-09-2183111Actual
5090100.002022-08-238336Budget
16653246.002023-07-238314Actual
27896234.592024-05-2283213Actual
1392651.002023-04-228356Actual
33760376.002024-11-228314Actual
4446100.002022-07-238368Budget
7628200.002022-10-238367Budget
23228152.602024-01-218328Actual
13819108.002023-04-228316Actual
23729224.002024-02-208314Actual
2561310.332024-03-2283612Actual
976200.002022-04-228318Budget
29937103.952024-07-2283411Actual
12189200.002023-02-208318Budget
3731200.002022-07-238315Budget
5243112.002022-08-238366Actual
2402264.002024-02-208356Actual
3868100.002022-07-238316Budget
167640.002022-05-238326Budget
1544416.722023-05-2383612Actual
15059227.002023-05-238367Actual
2440453.952024-02-2083411Actual
10739117.002023-01-218346Actual
9262196.002022-12-218364Actual
1395988.002023-04-228366Actual
164189.272023-06-2383112Actual
28140242.002024-06-228364Actual
1800983.002023-08-238366Actual
5649113.002022-09-228313Actual
518360.002022-08-238356Budget
5509100.002022-08-238328Budget
1390070.002023-04-228346Actual
5508160.182022-08-238328Actual
578840.002022-09-228373Budget
33795242.002024-11-228364Actual
3742339.002025-02-208326Actual
2837290.002024-06-228346Actual
33172257.152024-10-228368Actual
24851143.002024-03-228315Actual
1629111.002022-05-238316Actual
5975200.002022-09-228315Budget
17925125.002023-08-238336Actual
37210471.002025-02-208314Actual
2237035.872023-12-2183211Actual
5242100.002022-08-238366Budget
23764167.002024-02-208364Actual
2136734.802023-11-2383211Actual
2881022.042024-06-2283511Actual
1739280.552023-07-2383611Actual
12627200.002023-03-238364Budget
69550.002022-04-228356Budget
16781185.002023-07-238365Actual
3668466.722025-01-2183211Actual
14676114.002023-05-238364Actual
34295219.272024-11-228368Actual
223217.002022-04-228314Actual
458474.002022-08-238363Actual
22852131.002024-01-218365Actual
34496167.782024-11-2283611Actual
6834103.002022-10-238363Actual
164455.012023-06-2383212Actual
31986478.362024-09-218318Actual
38686117.002025-03-238366Actual
23107225.002024-01-218317Actual
18187135.932023-08-238328Actual
2610200.002022-06-238315Actual
37396116.002025-02-208316Actual
2093281.002023-11-238316Actual
2472200.002022-06-238314Budget
3402100.002022-07-238313Budget
2531100.002022-06-238364Budget
11172149.572023-01-218368Actual
3688324.162025-01-2183212Actual
27750136.932024-05-2283112Actual
4445157.142022-07-238368Actual
12767126.002023-03-238365Actual
16004256.002023-06-238317Actual
279440.002022-06-238326Budget
17685175.002023-08-238314Actual
6116107.002022-09-228316Actual
31928311.002024-09-218367Actual
3443594.382024-11-2283411Actual
17530.002022-04-228373Actual
855250.002022-11-238356Budget
27491211.692024-05-228368Actual
33110425.332024-10-228318Actual
742950.002022-10-238356Budget
28346163.002024-06-228336Actual
423140.002022-04-228365Actual
3216192.252024-09-2183311Actual
1735814.592023-07-2383511Actual
3966136.002022-07-238336Actual
1588864.002023-06-238346Actual
20134160.002023-10-238367Actual
2878396.512024-06-2283411Actual
25915234.002024-04-218315Actual
28233256.002024-06-228365Actual
30803276.002024-08-228367Actual
3732167.002022-07-238315Actual
743039.002022-10-238356Actual
8081256.002022-11-238314Actual
28581554.122024-06-228318Actual
738280.002022-10-238346Budget
33230185.872024-10-2283111Actual
19070265.002023-09-228317Actual
6960220.002022-10-238314Actual
22965103.002024-01-218336Actual
6213100.002022-09-228336Budget
4200158.002022-07-238317Actual
7568200.002022-10-238317Budget
16568211.002023-07-238363Actual
12706200.002023-03-238315Budget
466240.002022-08-238373Budget
2997100.002022-06-238366Budget
3783332.672025-02-2083211Actual
35885162.662024-12-2183613Actual
30923313.212024-08-228368Actual
10844115.002023-01-218366Actual
504050.002022-08-238326Budget
1998369.002023-10-238346Actual
1176650.002023-02-208326Budget
20874181.002023-11-238365Actual
1186286.002023-02-208346Actual
1064246.002023-01-218326Actual
22165225.002023-12-218367Actual
2443112.462024-02-2083511Actual
38453253.002025-03-238315Actual
3221536.932024-09-2183511Actual
1887474.002023-09-228316Actual
1550200.002022-05-238365Budget
1772100.002022-05-238346Budget
2239746.502023-12-2183311Actual
14769122.002023-05-238365Actual
2650746.502024-04-2183411Actual
1496779.002023-05-238366Actual
2142153.952023-11-2383411Actual
29797261.692024-07-228368Actual
27336332.002024-05-228317Actual
35151132.002024-12-218336Actual
3177881.002024-09-218346Actual
1005380.002022-12-218368Budget
25698293.002024-04-218313Actual
55346.002022-04-228326Actual
748886.002022-10-238366Actual
20099258.002023-10-238317Actual
154118.212023-05-2383112Actual
1435051.822023-04-2283611Actual
3488294.002024-12-218373Actual
8141175.002022-11-238364Actual
835200.002022-04-228317Budget
1901394.002023-09-228366Actual
35293356.002024-12-218317Actual
3100940.122024-08-2283211Actual
2269787.002024-01-218373Actual
1851216.722023-08-2383612Actual
16125157.142023-06-238328Actual
4199200.002022-07-238317Budget
27604128.422024-05-2283311Actual
29049232.842024-06-2283213Actual
15536197.002023-06-238363Actual
1583420.002023-06-238326Actual
34790375.002024-12-218313Actual
1628100.002022-05-238316Budget
37593353.002025-02-208317Actual
4339219.272022-07-238318Actual
2405467.002024-02-208366Actual
13319200.002023-03-238318Budget
1765741.002023-08-238373Actual
3590280.002022-07-238314Budget
17600237.002023-08-238363Actual
10595120.002023-01-218316Actual
3591245.002022-07-238314Actual
1750816.722023-07-2383612Actual
3898473.102025-03-2383211Actual
9590.002022-04-228363Budget
35003335.002024-12-218315Actual
1647610.332023-06-2383612Actual
1303777.002023-03-238356Actual
2458212.462024-02-2083612Actual
18569419.002023-09-228313Actual
1523780.552023-05-2383111Actual
37303301.002025-02-208315Actual
2346266.722024-01-2183611Actual
8281140.002022-11-238365Actual
3059860.002024-08-228326Actual
37090436.002025-02-208313Actual
6214140.002022-09-228336Actual
35448257.152024-12-218368Actual
36564217.752025-01-218328Actual
24886147.002024-03-228365Actual
37033157.402025-01-2183613Actual
17071169.002023-07-238367Actual
17129314.722023-07-238318Actual
1019289.002023-01-218363Actual
35648115.652024-12-2183611Actual
15179166.242023-05-238368Actual
1027130.002023-01-218373Budget
16533358.002023-07-238313Actual
38183266.172025-02-2083613Actual
1222102.002022-05-238363Actual
7755116.232022-10-238328Actual
505133.002022-04-228316Actual
21219395.032023-11-238318Actual
33887271.002024-11-228365Actual
840860.002022-11-238326Budget
20840177.002023-11-238315Actual
8457100.002022-11-238336Budget
24264234.422024-02-208368Actual
466342.002022-08-238373Actual
27549179.492024-05-2283111Actual
17777135.002023-08-238315Actual
2020100.002022-05-238367Budget
2667200.002022-06-238365Actual
3865375.002025-03-238356Actual
15024295.002023-05-238317Actual
34234466.242024-11-228318Actual
895143.002022-04-228367Actual
2004278.002023-10-238366Actual
3918556.082025-03-2383212Actual
602130.002022-04-228336Actual
26990240.002024-05-228364Actual
222200.002022-04-228314Budget
2193376.002023-12-218316Actual
18816185.002023-09-228365Actual
3561518.842024-12-2183511Actual
37536118.002025-02-208366Actual
1303860.002023-03-238356Budget
11499200.002023-02-208364Budget
245239.272024-02-2083112Actual
738393.002022-10-238346Actual
2019151.002022-05-238367Actual
20747241.002023-11-238314Actual
1898141.002023-09-228356Actual
7336138.002022-10-238336Actual
28488445.002024-06-228317Actual
36598219.272025-01-218368Actual
6445264.002022-09-228317Actual
27811211.402024-05-2283612Actual
1624511.402023-06-2383211Actual
391764.002022-07-238326Actual
1131089.002023-02-208363Actual
2071950.002023-11-238373Actual
36301144.002025-01-218336Actual
6446200.002022-09-228317Budget
8140200.002022-11-238364Budget
2370142.002024-02-208373Actual
3403132.002022-07-238313Actual
2872951.822024-06-2283211Actual
10458180.002023-01-218315Actual
28106493.002024-06-228314Actual
29445112.002024-07-228316Actual
33466170.982024-10-2283612Actual
31752143.002024-09-218336Actual
31391402.002024-09-218313Actual
2757760.332024-05-2283211Actual
64984.002022-04-228346Actual
225155.012023-12-2183112Actual
13427100.002023-03-238368Budget
30300242.002024-08-228363Actual
3685596.512025-01-2183112Actual
2399677.002024-02-208346Actual
245502.892024-02-2083212Actual
26332231.392024-04-218328Actual
2039349.702023-10-2383411Actual
38125113.532025-02-2083113Actual
8938105.632022-11-238368Actual
19105259.002023-09-228367Actual
5322169.002022-08-238317Actual
3067858.002024-08-228356Actual
1243880.002023-03-238363Budget
20220178.362023-10-238328Actual
108490.002022-04-228368Budget
1990295.002023-10-238316Actual
2692895.002024-05-228373Actual
1895555.002023-09-228346Actual
18604202.002023-09-228363Actual
1531950.762023-05-2383411Actual
2609156.002024-04-218346Actual
3632790.002025-01-218346Actual
4992116.002022-08-238316Actual
1360291.002023-04-228373Actual
15656141.002023-06-238364Actual
1426313.532023-04-2283211Actual
144355.012023-04-2283212Actual
391650.002022-07-238326Budget
32670298.002024-10-228364Actual
3652157.002022-07-238364Actual
18066268.002023-08-238317Actual
3213482.682024-09-2183211Actual
33138210.182024-10-228328Actual
1446613.532023-04-2283612Actual
24203310.182024-02-208318Actual
38601155.002025-03-238336Actual
3005725.232024-07-2283212Actual
10594100.002023-01-218316Budget
5836280.002022-09-228314Budget
30768358.002024-08-228317Actual
5648100.002022-09-228313Budget
21281169.272023-11-238368Actual
31302155.642024-08-2283213Actual
2844150.002022-06-238336Actual
36916151.832025-01-2183612Actual
1408154.002022-05-238364Actual
32458141.612024-09-2183613Actual
3556187.992024-12-2183311Actual
2893025.232024-06-2283212Actual
188088.002022-05-238366Actual
38152141.612025-02-2083213Actual
8830200.002022-11-238318Budget
34408101.822024-11-2283311Actual
16097342.002023-06-238318Actual
18689220.002023-09-228314Actual
5569100.002022-08-238368Budget
3148387.002024-09-218373Actual
2508495.002024-03-228366Actual
36386104.002025-01-218366Actual
17565397.002023-08-238313Actual
21841194.002023-12-218315Actual
14018197.002023-04-228317Actual
282165.002022-04-228364Actual
14557237.002023-05-238363Actual
18781131.002023-09-228315Actual
728763.002022-10-238326Actual
27631100.762024-05-2283411Actual
364172.002022-04-228315Actual
29082155.642024-06-2283613Actual
39038127.362025-03-2383411Actual
8080200.002022-11-238314Budget
1191060.002023-02-208356Budget
27081195.002024-05-228365Actual
326490.002022-06-238328Budget
32635493.002024-10-228314Actual
6775155.002022-10-238313Actual
2031186.932023-10-2383111Actual
1866147.002023-09-228373Actual
2305095.002024-01-218366Actual
36095284.002025-01-218364Actual
18159288.972023-08-238318Actual
32763282.002024-10-228365Actual
4012100.002022-07-238346Budget
11063200.002023-01-218318Budget
3071190.002024-08-228366Actual
7816108.662022-10-238368Actual
37685454.122025-02-208318Actual
2668200.002022-06-238365Budget
38836470.792025-03-238318Actual
3065271.002024-08-228346Actual
1064350.002023-01-218326Budget
18929105.002023-09-228336Actual
2540932.672024-03-2283311Actual
1111080.002023-01-218328Budget
9576100.002022-12-218336Budget
850580.002022-11-238346Budget
7100152.002022-10-238315Actual
14175167.752023-04-228368Actual
10132100.002023-01-218313Budget
636779.002022-09-228366Actual
5461345.032022-08-238318Actual
35096102.002024-12-218316Actual
8458140.002022-11-238336Actual
12705215.002023-03-238315Actual
2727997.002024-05-228366Actual
8689180.002022-11-238317Actual
21783103.002023-12-218364Actual
17157126.842023-07-238328Actual
10924200.002023-01-218317Budget
354340.002022-07-238373Actual
1431735.872023-04-2283411Actual
13724203.002023-04-228315Actual
20192328.362023-10-238318Actual
12565200.002023-03-238314Budget
1694646.002023-07-238356Actual
181950.002022-05-238356Budget
648100.002022-04-228346Budget
3627336.002025-01-218326Actual
12377100.002023-03-238313Budget
10319200.002023-01-218314Budget
32961129.002024-10-228366Actual
3397240.002024-11-228326Actual
15621183.002023-06-238314Actual
23644182.002024-02-208363Actual
167749.002022-05-238326Actual
214690.002022-05-238328Budget
30889207.152024-08-228328Actual
102490.002022-04-228328Budget
38546106.002025-03-238316Actual
39337213.542025-03-2383613Actual
255548.212024-03-2283112Actual
34825224.002024-12-218363Actual
27429429.882024-05-228318Actual
3512345.002024-12-218326Actual
6260100.002022-09-228346Budget
5321200.002022-08-238317Budget
9202200.002022-12-218314Budget
220890.002022-05-238368Budget
1591457.002023-06-238356Actual
616453.002022-09-228326Actual
33404101.822024-10-2283112Actual
37627303.002025-02-208367Actual
8610112.002022-11-238366Actual
1939228.422023-09-2283511Actual
22725211.002024-01-218314Actual
1223798.052023-02-208328Actual
2172143.002023-12-218373Actual
7160157.002022-10-238365Actual
14053238.002023-04-228367Actual
18101158.002023-08-238367Actual
12564230.002023-03-238314Actual
33583238.102024-10-2283613Actual
2671974.942024-04-2183113Actual
3446234.802024-11-2283511Actual
4773200.002022-08-238364Budget
1251730.002023-03-238373Budget
2342914.592024-01-2183511Actual
37747296.542025-02-208368Actual
3791417.782025-02-2083511Actual
29294222.002024-07-228364Actual
3573456.082024-12-2183212Actual
19717192.002023-10-238314Actual
1289442.002023-03-238326Actual
10457200.002023-01-218315Budget
1549132.002022-05-238365Actual
28902126.292024-06-2283112Actual
9017127.002022-12-218313Actual
3323155.632022-06-238368Actual
2042028.422023-10-2383511Actual
8752169.002022-11-238367Actual
17036237.002023-07-238317Actual
962377.002022-12-218346Actual
7489100.002022-10-238366Budget
4525113.002022-08-238313Actual
39219211.402025-03-2383612Actual
2196031.002023-12-218326Actual
2148251.822023-11-2383611Actual
30626120.002024-08-228336Actual
1954111.402023-09-2283612Actual
2036622.042023-10-2383311Actual
14523296.002023-05-238313Actual
9263200.002022-12-218364Budget
571080.002022-09-228363Budget
23200285.932024-01-218318Actual
1289550.002023-03-238326Budget
11498169.002023-02-208364Actual
967050.002022-12-218356Budget
2299160.002024-01-218346Actual
9945361.692022-12-218318Actual
6587200.002022-09-228318Budget
11250100.002023-02-208313Budget
35976233.002025-01-218363Actual
94102.002022-04-228363Actual
346479.002022-07-238363Actual
3520351.002024-12-218356Actual
3857360.002025-03-238326Actual
13664153.002023-04-228364Actual
32425224.062024-09-2183213Actual
12768100.002023-03-238365Budget
10983178.002023-01-218367Actual
20253222.302023-10-238368Actual
35942308.002025-01-218313Actual
1488238.002022-05-238315Actual
25820270.002024-04-218314Actual
14882109.002023-05-238336Actual
177398.002022-05-238346Actual
26304542.002024-04-218318Actual
35236101.002024-12-218366Actual
10318217.002023-01-218314Actual
29259385.002024-07-228314Actual
2505134.002024-03-228356Actual
28964153.952024-06-2283612Actual
28523247.002024-06-228367Actual
29763213.212024-07-228328Actual
1493455.002023-05-238356Actual
2645343.312024-04-2183211Actual
22130222.002023-12-218317Actual
7239100.002022-10-238316Budget
16039230.002023-06-238367Actual
3290297.002024-10-228346Actual
1165142.002022-05-238313Actual
10691100.002023-01-218336Budget
6635100.002022-09-228328Budget
13240200.002023-03-238367Budget
1423567.782023-04-2283111Actual
32248101.822024-09-2183611Actual
458580.002022-08-238363Budget
28021254.002024-06-228363Actual
1621781.612023-06-2383111Actual
32048254.122024-09-218368Actual
9016100.002022-12-218313Budget
907690.002022-12-218363Budget
39099147.572025-03-2383611Actual
30513241.002024-08-228365Actual
21749196.002023-12-218314Actual
38275211.002025-03-238363Actual
2807891.002024-06-228373Actual
13508341.002023-04-228313Actual
630751.002022-09-228356Actual
26365222.302024-04-218368Actual
27986398.002024-06-228313Actual
2106996.002023-11-238366Actual
3373276.002024-11-228373Actual
22251148.052023-12-218328Actual
13178200.002023-03-238317Budget
9865139.002022-12-218367Actual

Generated 2025-05-22 12:30:57.857 UTC