[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-218314Actual
32248101.822024-09-2283611Actual
35885162.662024-12-2283613Actual
19105259.002023-09-238367Actual
23970117.002024-02-218336Actual
3290297.002024-10-238346Actual
22251148.052023-12-228328Actual
3789206.002022-07-248365Actual
2136734.802023-11-2483211Actual
2668200.002022-06-248365Budget
1629948.632023-06-2483411Actual
38686117.002025-03-248366Actual
9576100.002022-12-228336Budget
194835.012023-09-2383112Actual
11171100.002023-01-228368Budget
2299160.002024-01-228346Actual
5896200.002022-09-238364Budget
22223295.032023-12-228318Actual
55240.002022-04-238326Budget
10691100.002023-01-228336Budget
2147151.082022-05-248328Actual
738280.002022-10-248346Budget
5975200.002022-09-238315Budget
144089.272023-04-2383112Actual
9341163.002022-12-228315Actual
630860.002022-09-238356Budget
33172257.152024-10-238368Actual
8282200.002022-11-248365Budget
3438141.192024-11-2383211Actual
28431111.002024-06-238366Actual
6037164.002022-09-238365Actual
37947123.102025-02-2183611Actual
3035794.002024-08-238373Actual
9866200.002022-12-228367Budget
2402264.002024-02-218356Actual
34234466.242024-11-238318Actual
3443594.382024-11-2383411Actual
37805136.932025-02-2183111Actual
13724203.002023-04-238315Actual
578840.002022-09-238373Budget
22760121.002024-01-228364Actual
1223798.052023-02-218328Actual
2472200.002022-06-248314Budget
1936540.122023-09-2383411Actual
31217188.002024-08-2383612Actual
1694646.002023-07-248356Actual
2446584.802024-02-2183611Actual
1954111.402023-09-2383612Actual
1750816.722023-07-2483612Actual
6507200.002022-09-238367Budget
38152141.612025-02-2183213Actual
19225157.142023-09-238368Actual
234674.002022-06-248363Actual
7628200.002022-10-248367Budget
1851216.722023-08-2483612Actual
6774100.002022-10-248313Budget
6696149.572022-09-238368Actual
1890139.002023-09-238326Actual
332490.002022-06-248368Budget
2579267.002024-04-228373Actual
39038127.362025-03-2483411Actual
5322169.002022-08-248317Actual
3918556.082025-03-2483212Actual
35038195.002024-12-228365Actual
17565397.002023-08-248313Actual
7627191.002022-10-248367Actual
738393.002022-10-248346Actual
795490.002022-11-248363Actual
34616197.572024-11-2383612Actual
36916151.832025-01-2283612Actual
245239.272024-02-2183112Actual
13366146.542023-03-248328Actual
20782145.002023-11-248364Actual
3265114.722022-06-248328Actual
1866147.002023-09-238373Actual
2099260.182022-05-248318Actual
1176650.002023-02-218326Budget
10458180.002023-01-228315Actual
18781131.002023-09-238315Actual
1392651.002023-04-238356Actual
2996130.002022-06-248366Actual
2505134.002024-03-238356Actual
2301767.002024-01-228356Actual
1387484.002023-04-238336Actual
5897133.002022-09-238364Actual
11577200.002023-02-218315Budget
3403132.002022-07-248313Actual
21783103.002023-12-228364Actual
167640.002022-05-248326Budget
1395988.002023-04-238366Actual
29022122.312024-06-2383113Actual
28643214.722024-06-238368Actual
16746185.002023-07-248315Actual
2033925.232023-10-2483211Actual
12188245.032023-02-218318Actual
1535377.362023-05-2483611Actual
38360450.002025-03-248314Actual
255548.212024-03-2383112Actual
6366100.002022-09-238366Budget
1588864.002023-06-248346Actual
1627236.932023-06-2483311Actual
2653411.402024-04-2283511Actual
32188108.212024-09-2283411Actual
742950.002022-10-248356Budget
17812167.002023-08-248365Actual
1222102.002022-05-248363Actual
2103958.002023-11-248356Actual
8611100.002022-11-248366Budget
1360291.002023-04-238373Actual
21749196.002023-12-228314Actual
18929105.002023-09-238336Actual
5089118.002022-08-248336Actual
29387231.002024-07-238365Actual
3898473.102025-03-2483211Actual
578942.002022-09-238373Actual
3966136.002022-07-248336Actual
2207389.002023-12-228366Actual
2615066.002024-04-228366Actual
29585102.002024-07-238366Actual
37685454.122025-02-218318Actual
1488238.002022-05-248315Actual
33110425.332024-10-238318Actual
33524134.592024-10-2383113Actual
11436200.002023-02-218314Budget
9726100.002022-12-228366Budget
2287139.002022-06-248313Actual
2142153.952023-11-2483411Actual
363200.002022-04-238315Budget
7159200.002022-10-248365Budget
64984.002022-04-238346Actual
2204043.002023-12-228356Actual
4199200.002022-07-248317Budget
31697124.002024-09-228316Actual
9575138.002022-12-228336Actual
1933822.042023-09-2383311Actual
223217.002022-04-238314Actual
1697998.002023-07-248366Actual
2777827.362024-05-2383212Actual
19717192.002023-10-248314Actual
15807100.002023-06-248316Actual
2036622.042023-10-2483311Actual
2952688.002024-07-238346Actual
6961200.002022-10-248314Budget
13319200.002023-03-248318Budget
8141175.002022-11-248364Actual
2342914.592024-01-2283511Actual
8879135.932022-11-248328Actual
25141306.002024-03-238317Actual
2098200.002022-05-248318Budget
2334841.192024-01-2283211Actual
3865375.002025-03-248356Actual
36095284.002025-01-228364Actual
3488294.002024-12-228373Actual
23644182.002024-02-218363Actual
28198264.002024-06-238315Actual
3148387.002024-09-228373Actual
11969100.002023-02-218366Budget
1968994.002023-10-248373Actual
38453253.002025-03-248315Actual
2724650.002024-05-238356Actual
2535486.932024-03-2383111Actual
205395.012023-10-2483212Actual
1005380.002022-12-228368Budget
1131180.002023-02-218363Budget
7755116.232022-10-248328Actual
3561518.842024-12-2283511Actual
1409100.002022-05-248364Budget
12767126.002023-03-248365Actual
35236101.002024-12-228366Actual
3869129.002022-07-248316Actual
3402694.002024-11-238346Actual
855250.002022-11-248356Budget
2093281.002023-11-248316Actual
28523247.002024-06-238367Actual
130030.002022-05-248373Budget
25733213.002024-04-228363Actual
34141387.002024-11-238317Actual
33138210.182024-10-238328Actual
2193376.002023-12-228316Actual
36974164.412025-01-2283113Actual
25855187.002024-04-228364Actual
10318217.002023-01-228314Actual
28844100.762024-06-2383611Actual
3556187.992024-12-2283311Actual
2144811.402023-11-2483511Actual
38836470.792025-03-248318Actual
2443112.462024-02-2183511Actual
7021200.002022-10-248364Budget
15145143.512023-05-248328Actual
205128.212023-10-2483112Actual
2923196.002024-07-238373Actual
15862115.002023-06-248336Actual
25234367.752024-03-238318Actual
3446234.802024-11-2383511Actual
32306124.172024-09-2283112Actual
728763.002022-10-248326Actual
26304542.002024-04-228318Actual
2891101.002022-06-248346Actual
222200.002022-04-238314Budget
39157128.422025-03-2483112Actual
3512345.002024-12-228326Actual
31752143.002024-09-228336Actual
3180460.002024-09-228356Actual
17600237.002023-08-248363Actual
32106167.782024-09-2283111Actual
35293356.002024-12-228317Actual
174506.082023-07-2483112Actual
17129314.722023-07-248318Actual
1730435.872023-07-2483311Actual
1960190.002022-05-248317Actual
4338200.002022-07-248318Budget
11499200.002023-02-218364Budget
4013101.002022-07-248346Actual
728660.002022-10-248326Budget
3627336.002025-01-228326Actual
35448257.152024-12-228368Actual
32458141.612024-09-2283613Actual
10844115.002023-01-228366Actual
967050.002022-12-228356Budget
27429429.882024-05-238318Actual
3671189.062025-01-2283311Actual
1624511.402023-06-2483211Actual
1942567.782023-09-2383611Actual
2727997.002024-05-238366Actual
3221536.932024-09-2283511Actual
34295219.272024-11-238368Actual
1523780.552023-05-2483111Actual
2667200.002022-06-248365Actual
10319200.002023-01-228314Budget
11111143.512023-01-228328Actual
10378135.002023-01-228364Actual
2000943.002023-10-248356Actual
1243880.002023-03-248363Budget
16039230.002023-06-248367Actual
2988341.192024-07-2383211Actual
27194150.002024-05-238336Actual
34353215.662024-11-2383111Actual
34701171.432024-11-2383213Actual
31426215.002024-09-228363Actual
2020100.002022-05-248367Budget
17685175.002023-08-248314Actual
12944100.002023-03-248336Budget
5381200.002022-08-248367Budget
15621183.002023-06-248314Actual
2196031.002023-12-228326Actual
4386100.002022-07-248328Budget
20840177.002023-11-248315Actual
242430.002022-06-248373Budget
27371266.002024-05-238367Actual
19598334.002023-10-248313Actual
2201475.002023-12-228346Actual
2133962.462023-11-2483111Actual
29139397.002024-07-238313Actual
850580.002022-11-248346Budget
10738100.002023-01-228346Budget
7707226.842022-10-248318Actual
28964153.952024-06-2383612Actual
22640202.002024-01-228363Actual
122390.002022-05-248363Budget
4339219.272022-07-248318Actual
13239177.002023-03-248367Actual
1990295.002023-10-248316Actual
19070265.002023-09-238317Actual
4914200.002022-08-248365Budget
2648049.702024-04-2283311Actual
3075200.002022-06-248317Budget
34910451.002024-12-228314Actual
21875125.002023-12-228365Actual
35386466.242024-12-228318Actual
2839869.002024-06-238356Actual
2042028.422023-10-2483511Actual
33404101.822024-10-2383112Actual
571080.002022-09-238363Budget
2549667.782024-03-2383611Actual
1485436.002023-05-248326Actual
1223680.002023-02-218328Budget
32425224.062024-09-2283213Actual
1289550.002023-03-248326Budget
26746227.572024-04-2283213Actual
2947238.002024-07-238326Actual
11578204.002023-02-218315Actual
34733141.612024-11-2383613Actual
38275211.002025-03-248363Actual
12110200.002023-02-218367Budget
1526513.532023-05-2483211Actual
4120137.002022-07-248366Actual
1881100.002022-05-248366Budget
13178200.002023-03-248317Budget
9944200.002022-12-228318Budget
2609200.002022-06-248315Budget
37210471.002025-02-218314Actual
37747296.542025-02-218368Actual
24264234.422024-02-218368Actual
1827867.782023-08-2483111Actual
2031186.932023-10-2483111Actual
3520351.002024-12-228356Actual
16533358.002023-07-248313Actual
7335100.002022-10-248336Budget
12298100.002023-02-218368Budget
35852167.922024-12-2283213Actual
38125113.532025-02-2183113Actual
34176222.002024-11-238367Actual
630751.002022-09-238356Actual
1336780.002023-03-248328Budget
38778255.002025-03-248367Actual
36061480.002025-01-228314Actual
27220106.002024-05-238346Actual
8220200.002022-11-248315Budget
12627200.002023-03-248364Budget
94102.002022-04-238363Actual
36564217.752025-01-228328Actual
1426313.532023-04-2383211Actual
840955.002022-11-248326Actual
3901173.102025-03-2483311Actual
1842148.632023-08-2483611Actual
2157314.592023-11-2483612Actual
13318288.972023-03-248318Actual
3603369.002025-01-228373Actual
5649113.002022-09-238313Actual
1735814.592023-07-2483511Actual
3558884.802024-12-2283411Actual
840860.002022-11-248326Budget
1836037.992023-08-2483411Actual
1164100.002022-05-248313Budget
31302155.642024-08-2383213Actual
26779162.662024-04-2283613Actual
26065100.002024-04-228336Actual
12376124.002023-03-248313Actual
14769122.002023-05-248365Actual
38067225.232025-02-2183612Actual
177398.002022-05-248346Actual
2561310.332024-03-2383612Actual
3800586.932025-02-2183112Actual
144355.012023-04-2383212Actual
4012100.002022-07-248346Budget
2610200.002022-06-248315Actual
30981148.632024-08-2383111Actual
34000144.002024-11-238336Actual
2662714.592024-04-2283112Actual
9590.002022-04-238363Budget
12943128.002023-03-248336Actual
3742339.002025-02-218326Actual
15179166.242023-05-248368Actual
7239100.002022-10-248316Budget
24851143.002024-03-238315Actual
22818173.002024-01-228315Actual
3803323.102025-02-2183212Actual
466342.002022-08-248373Actual
24231169.272024-02-218328Actual
9806200.002022-12-228317Budget
16894106.002023-07-248336Actual
504100.002022-04-238316Budget
3582581.962024-12-2283113Actual
24145188.002024-02-218367Actual
36301144.002025-01-228336Actual
14642209.002023-05-248314Actual
8752169.002022-11-248367Actual
3067858.002024-08-238356Actual
2692895.002024-05-238373Actual
10595120.002023-01-228316Actual
39099147.572025-03-2483611Actual
34554110.342024-11-2383112Actual
15059227.002023-05-248367Actual
1303777.002023-03-248356Actual
1628100.002022-05-248316Budget
30889207.152024-08-238328Actual
4710280.002022-08-248314Budget
781580.002022-10-248368Budget
32550209.002024-10-238363Actual
24674223.002024-03-238363Actual
37245317.002025-02-218364Actual
38546106.002025-03-248316Actual
1138921.002023-02-218373Actual
13759117.002023-04-238365Actual
154118.212023-05-2483112Actual
15536197.002023-06-248363Actual
1887474.002023-09-238316Actual
2269787.002024-01-228373Actual
31894371.002024-09-228317Actual
9478100.002022-12-228316Budget
8830200.002022-11-248318Budget
4772178.002022-08-248364Actual
19844135.002023-10-248365Actual
225155.012023-12-2283112Actual
188088.002022-05-248366Actual
10983178.002023-01-228367Actual
21664232.002023-12-228363Actual
1662599.002023-07-248373Actual
38240375.002025-03-248313Actual
691330.002022-10-248373Budget
1078560.002023-01-228356Budget
27549179.492024-05-2383111Actual
754107.002022-04-238366Actual
2747110.002022-06-248316Actual
7706200.002022-10-248318Budget
458474.002022-08-248363Actual
279529.002022-06-248326Actual
3100940.122024-08-2383211Actual
1487200.002022-05-248315Budget
27139104.002024-05-238316Actual
10132100.002023-01-228313Budget
5837278.002022-09-238314Actual
4851200.002022-08-248315Budget
11640100.002023-02-218365Budget
1251730.002023-03-248373Budget
2071950.002023-11-248373Actual
636779.002022-09-238366Actual
17157126.842023-07-248328Actual
102490.002022-04-238328Budget
14734194.002023-05-248315Actual
8690200.002022-11-248317Budget
6038200.002022-09-238365Budget
1191060.002023-02-218356Budget
30571125.002024-08-238316Actual
18689220.002023-09-238314Actual
1138830.002023-02-218373Budget
10133121.002023-01-228313Actual
33675205.002024-11-238363Actual
30923313.212024-08-238368Actual
20099258.002023-10-248317Actual
962280.002022-12-228346Budget
30513241.002024-08-238365Actual
8689180.002022-11-248317Actual
17191182.902023-07-248368Actual
13508341.002023-04-238313Actual
16004256.002023-06-248317Actual
3458243.312024-11-2383212Actual
2234281.612023-12-2283111Actual
1629111.002022-05-248316Actual
29352293.002024-07-238315Actual
4260200.002022-07-248367Budget
23200285.932024-01-228318Actual
850479.002022-11-248346Actual
30300242.002024-08-238363Actual
14557237.002023-05-248363Actual
4524100.002022-08-248313Budget
6960220.002022-10-248314Actual
28581554.122024-06-238318Actual
616453.002022-09-238326Actual
18816185.002023-09-238365Actual
2237035.872023-12-2283211Actual
2955256.002024-07-238356Actual
1078668.002023-01-228356Actual
33760376.002024-11-238314Actual
12991100.002023-03-248346Budget
7568200.002022-10-248317Budget
1727726.292023-07-2483211Actual
293859.002022-06-248356Actual
10984200.002023-01-228367Budget
1959200.002022-05-248317Budget
2650746.502024-04-2283411Actual
26244248.002024-04-228367Actual
293750.002022-06-248356Budget
976200.002022-04-238318Budget
23822179.002024-02-218315Actual
3216192.252024-09-2283311Actual
16125157.142023-06-248328Actual
8458140.002022-11-248336Actual
3632790.002025-01-228346Actual
2399677.002024-02-218346Actual
3138100.002022-06-248367Budget
23764167.002024-02-218364Actual
3553479.482024-12-2283211Actual
12847100.002023-03-248316Budget
34262281.392024-11-238328Actual
27631100.762024-05-2383411Actual
19751116.002023-10-248364Actual
1692072.002023-07-248346Actual
2458212.462024-02-2183612Actual
5648100.002022-09-238313Budget
31511423.002024-09-228314Actual
19163437.452023-09-238318Actual
36188207.002025-01-228365Actual
5460200.002022-08-248318Budget
20747241.002023-11-248314Actual
835200.002022-04-238317Budget
26332231.392024-04-228328Actual
2340252.892024-01-2283411Actual
13630167.002023-04-238314Actual
25820270.002024-04-228314Actual

Generated 2025-05-23 13:44:53.889 UTC