[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-10-1683612Actual
1131089.002023-03-168363Actual
1186286.002023-03-168346Actual
518464.002022-09-168356Actual
3221536.932024-10-1583511Actual
3898473.102025-04-1683211Actual
18159288.972023-09-168318Actual
2031186.932023-11-1683111Actual
30981148.632024-09-1583111Actual
1523780.552023-06-1683111Actual
3783332.672025-03-1683211Actual
23729224.002024-03-158314Actual
10739117.002023-02-148346Actual
10845100.002023-02-148366Budget
29352293.002024-08-158315Actual
38488293.002025-04-168365Actual
1895555.002023-10-168346Actual
2405467.002024-03-158366Actual
1697998.002023-08-168366Actual
37713304.122025-03-168328Actual
23200285.932024-02-148318Actual
1289550.002023-04-168326Budget
2549667.782024-04-1583611Actual
12377100.002023-04-168313Budget
25950202.002024-05-158365Actual
28346163.002024-07-168336Actual
15621183.002023-07-178314Actual
13318288.972023-04-168318Actual
25698293.002024-05-158313Actual
37338248.002025-03-168365Actual
11251158.002023-03-168313Actual
12376124.002023-04-168313Actual
2154010.332023-12-1783112Actual
34141387.002024-12-168317Actual
1138830.002023-03-168373Budget
13819108.002023-05-168316Actual
2139456.082023-12-1783311Actual
11499200.002023-03-168364Budget
3328576.292024-11-1583311Actual
225155.012024-01-1483112Actual
602130.002022-05-168336Actual
282165.002022-05-168364Actual
242535.002022-07-178373Actual
64984.002022-05-168346Actual
2890100.002022-07-178346Budget
2098200.002022-06-168318Budget
2645343.312024-05-1583211Actual
3180460.002024-10-158356Actual
37805136.932025-03-1683111Actual
1251730.002023-04-168373Budget
9203253.002023-01-148314Actual
27048281.002024-06-158315Actual
34000144.002024-12-168336Actual
915530.002023-01-148373Budget
8610112.002022-12-178366Actual
8219184.002022-12-178315Actual
36536551.092025-02-148318Actual
29763213.212024-08-158328Actual
1176768.002023-03-168326Actual
26990240.002024-06-158364Actual
30300242.002024-09-158363Actual
30923313.212024-09-158368Actual
2207389.002024-01-148366Actual
2370142.002024-03-158373Actual
34790375.002025-01-148313Actual
21664232.002024-01-148363Actual
1165142.002022-06-168313Actual
26836345.002024-06-158313Actual
18220210.182023-09-168368Actual
7100152.002022-11-168315Actual
11577200.002023-03-168315Budget
20874181.002023-12-178365Actual
3790200.002022-08-168365Budget
37747296.542025-03-168368Actual
174776.082023-08-1683212Actual
21126195.002023-12-178317Actual
2147151.082022-06-168328Actual
17719137.002023-09-168364Actual
1111080.002023-02-148328Budget
25296187.452024-04-158368Actual
24639372.002024-04-158313Actual
35648115.652025-01-1483611Actual
22130222.002024-01-148317Actual
1898141.002023-10-168356Actual
2042028.422023-11-1683511Actual
504050.002022-09-168326Budget
2437735.872024-03-1583311Actual
1138921.002023-03-168373Actual
10595120.002023-02-148316Actual
30265417.002024-09-158313Actual
4013101.002022-08-168346Actual
20627372.002023-12-178313Actual
1750816.722023-08-1683612Actual
26244248.002024-05-158367Actual
6586266.242022-10-168318Actual
34554110.342024-12-1683112Actual
38956160.342025-04-1683111Actual
4851200.002022-09-168315Budget
743039.002022-11-168356Actual
12626182.002023-04-168364Actual
10515146.002023-02-148365Actual
16688124.002023-08-168364Actual
20987115.002023-12-178336Actual
1349217.002022-06-168314Actual
2473285.002022-07-178314Actual
3750371.002025-03-168356Actual
3325869.912024-11-1583211Actual
36061480.002025-02-148314Actual
9016100.002023-01-148313Budget
37210471.002025-03-168314Actual
29139397.002024-08-158313Actual
11436200.002023-03-168314Budget
20747241.002023-12-178314Actual
2747110.002022-07-178316Actual
17777135.002023-09-168315Actual
2831834.002024-07-168326Actual
27081195.002024-06-158365Actual
33110425.332024-11-158318Actual
39219211.402025-04-1683612Actual
28233256.002024-07-168365Actual
21875125.002024-01-148365Actual
22165225.002024-01-148367Actual
4012100.002022-08-168346Budget
5461345.032022-09-168318Actual
174506.082023-08-1683112Actual
5649113.002022-10-168313Actual
1632613.532023-07-1783511Actual
9944200.002023-01-148318Budget
728763.002022-11-168326Actual
12188245.032023-03-168318Actual
7627191.002022-11-168367Actual
2136734.802023-12-1783211Actual
35328296.002025-01-148367Actual
14734194.002023-06-168315Actual
2004278.002023-11-168366Actual
2472200.002022-07-178314Budget
102490.002022-05-168328Budget
34616197.572024-12-1683612Actual
346479.002022-08-168363Actual
27631100.762024-06-1583411Actual
31639266.002024-10-158365Actual
6635100.002022-10-168328Budget
6445264.002022-10-168317Actual
1847911.402023-09-1683112Actual
2844150.002022-07-178336Actual
28964153.952024-07-1683612Actual
35003335.002025-01-148315Actual
3118344.382024-09-1583212Actual
2291089.002024-02-148316Actual
1409100.002022-06-168364Budget
21247195.022023-12-178328Actual
26956372.002024-06-158314Actual
24759220.002024-04-158314Actual
5648100.002022-10-168313Budget
6446200.002022-10-168317Budget
32607118.002024-11-158373Actual
31604279.002024-10-158315Actual
3408492.002024-12-168366Actual
1992936.002023-11-168326Actual
3857360.002025-04-168326Actual
55346.002022-05-168326Actual
12298100.002023-03-168368Budget
1583420.002023-07-178326Actual
2020100.002022-06-168367Budget
3035794.002024-09-158373Actual
1303777.002023-04-168356Actual
27194150.002024-06-158336Actual
2724650.002024-06-158356Actual
571183.002022-10-168363Actual
22818173.002024-02-148315Actual
3685596.512025-02-1483112Actual
2039349.702023-11-1683411Actual
69550.002022-05-168356Budget
10458180.002023-02-148315Actual
4992116.002022-09-168316Actual
1797736.002023-09-168356Actual
4445157.142022-08-168368Actual
2579267.002024-05-158373Actual
2716647.002024-06-158326Actual
3059860.002024-09-158326Actual
38601155.002025-04-168336Actual
2473142.002024-04-158373Actual
1064246.002023-02-148326Actual
12847100.002023-04-168316Budget
13508341.002023-05-168313Actual
29937103.952024-08-1583411Actual
7489100.002022-11-168366Budget
32306124.172024-10-1583112Actual
30176181.962024-08-1583213Actual
2692895.002024-06-158373Actual
6116107.002022-10-168316Actual
6961200.002022-11-168314Budget
1795156.002023-09-168346Actual
5975200.002022-10-168315Budget
2057015.652023-11-1683612Actual
3868100.002022-08-168316Budget
907786.002023-01-148363Actual
3731200.002022-08-168315Budget
28844100.762024-07-1683611Actual
32458141.612024-10-1583613Actual
4338200.002022-08-168318Budget
1621781.612023-07-1783111Actual
16781185.002023-08-168365Actual
36153313.002025-02-148315Actual
8220200.002022-12-178315Budget
3458243.312024-12-1683212Actual
1526513.532023-06-1683211Actual
1550200.002022-06-168365Budget
423140.002022-05-168365Actual
11718123.002023-03-168316Actual
16004256.002023-07-178317Actual
35236101.002025-01-148366Actual
28021254.002024-07-168363Actual
2777827.362024-06-1583212Actual
1724970.972023-08-1683111Actual
21841194.002024-01-148315Actual
3137138.002022-07-178367Actual
346580.002022-08-168363Budget
775490.002022-11-168328Budget
25176221.002024-04-158367Actual
2399677.002024-03-158346Actual
2148251.822023-12-1783611Actual
38240375.002025-04-168313Actual
35151132.002025-01-148336Actual
32340168.852024-10-1583612Actual
28488445.002024-07-168317Actual
29174217.002024-08-158363Actual
27896234.592024-06-1583213Actual
3177881.002024-10-158346Actual
30208155.642024-08-1583613Actual
1390070.002023-05-168346Actual
505133.002022-05-168316Actual
1928381.612023-10-1683111Actual
2293721.002024-02-148326Actual
38778255.002025-04-168367Actual
12565200.002023-04-168314Budget
2245784.802024-01-1483611Actual
1078668.002023-02-148356Actual
2671974.942024-05-1583113Actual
1251647.002023-04-168373Actual
2955256.002024-08-158356Actual
38125113.532025-03-1683113Actual
3343224.162024-11-1583212Actual
1662599.002023-08-168373Actual
7238136.002022-11-168316Actual
966942.002023-01-148356Actual
27692126.292024-06-1583611Actual
10983178.002023-02-148367Actual
363200.002022-05-168315Budget
37947123.102025-03-1683611Actual
27929243.362024-06-1583613Actual
33675205.002024-12-168363Actual
6213100.002022-10-168336Budget
17870113.002023-09-168316Actual
34353215.662024-12-1683111Actual
2093281.002023-12-178316Actual
1627236.932023-07-1783311Actual
26332231.392024-05-158328Actual
30513241.002024-09-158365Actual
15024295.002023-06-168317Actual
754107.002022-05-168366Actual
1836037.992023-09-1683411Actual
2648049.702024-05-1583311Actual
15807100.002023-07-178316Actual
2502566.002024-04-158346Actual
952660.002023-01-148326Budget
32398139.852024-10-1583113Actual
38152141.612025-03-1683213Actual
39157128.422025-04-1683112Actual
14113338.972023-05-168318Actual
1901394.002023-10-168366Actual
181950.002022-06-168356Budget
1190945.002023-03-168356Actual
10378135.002023-02-148364Actual
6038200.002022-10-168365Budget
29259385.002024-08-158314Actual
20253222.302023-11-168368Actual
27549179.492024-06-1583111Actual
1019289.002023-02-148363Actual
12768100.002023-04-168365Budget
5242100.002022-09-168366Budget
7568200.002022-11-168317Budget
19717192.002023-11-168314Actual
220890.002022-06-168368Budget
2095930.002023-12-178326Actual
10516100.002023-02-148365Budget
391764.002022-08-168326Actual
9865139.002023-01-148367Actual
24145188.002024-03-158367Actual
3488294.002025-01-148373Actual
11863100.002023-03-168346Budget
10692141.002023-02-148336Actual
2535486.932024-04-1583111Actual
887890.002022-12-178328Budget
29677273.002024-08-158367Actual
2446584.802024-03-1583611Actual
1384628.002023-05-168326Actual
2242453.952024-01-1483411Actual
33346113.532024-11-1583611Actual
803330.002022-12-178373Budget
3331272.042024-11-1583411Actual
24111251.002024-03-158317Actual
10924200.002023-02-148317Budget
1772100.002022-06-168346Budget
1303860.002023-04-168356Budget
2045448.632023-11-1683611Actual
15117384.422023-06-168318Actual
4773200.002022-09-168364Budget
21749196.002024-01-148314Actual
1243976.002023-04-168363Actual
8752169.002022-12-178367Actual
30571125.002024-09-158316Actual
293859.002022-07-178356Actual
35414217.752025-01-148328Actual
1694646.002023-08-168356Actual
33945133.002024-12-168316Actual
2254817.782024-01-1483612Actual
25262179.872024-04-158328Actual
21161178.002023-12-178367Actual
4260200.002022-08-168367Budget
4524100.002022-09-168313Budget
7021200.002022-11-168364Budget
4993100.002022-09-168316Budget
781580.002022-11-168368Budget
32635493.002024-11-158314Actual
28523247.002024-07-168367Actual
37396116.002025-03-168316Actual
34701171.432024-12-1683213Actual
13240200.002023-04-168367Budget
836178.002022-05-168317Actual
1887474.002023-10-168316Actual
13427100.002023-04-168368Budget
1196893.002023-03-168366Actual
27371266.002024-06-158367Actual
255548.212024-04-1583112Actual
1692072.002023-08-168346Actual
3862777.002025-04-168346Actual
20662221.002023-12-178363Actual
2875687.992024-07-1683311Actual
1487200.002022-06-168315Budget
11639189.002023-03-168365Actual
8282200.002022-12-178365Budget
167749.002022-06-168326Actual
16533358.002023-08-168313Actual
16894106.002023-08-168336Actual
4446100.002022-08-168368Budget
30385393.002024-09-158314Actual
36974164.412025-02-1483113Actual
21281169.272023-12-178368Actual
1588864.002023-07-178346Actual
3553479.482025-01-1483211Actual
33853252.002024-12-168315Actual
8938105.632022-12-178368Actual
17685175.002023-09-168314Actual
2609200.002022-07-178315Budget
1628100.002022-06-168316Budget
24231169.272024-03-158328Actual
2667200.002022-07-178365Actual
29855184.812024-08-1583111Actual
16125157.142023-07-178328Actual
907690.002023-01-148363Budget
9202200.002023-01-148314Budget
29294222.002024-08-158364Actual
7895114.002022-12-178313Actual
1933822.042023-10-1683311Actual
2757760.332024-06-1583211Actual
3591245.002022-08-168314Actual
283100.002022-05-168364Budget
18723137.002023-10-168364Actual
2157314.592023-12-1783612Actual
12943128.002023-04-168336Actual
31752143.002024-10-158336Actual
7755116.232022-11-168328Actual
630860.002022-10-168356Budget
194835.012023-10-1683112Actual
29735479.882024-08-158318Actual
9575138.002023-01-148336Actual
5896200.002022-10-168364Budget
22725211.002024-02-148314Actual
38898237.452025-04-168368Actual
3065271.002024-09-158346Actual
31837102.002024-10-158366Actual
10691100.002023-02-148336Budget
1535377.362023-06-1683611Actual
1881100.002022-06-168366Budget
21783103.002024-01-148364Actual
3906515.652025-04-1683511Actual
12297129.872023-03-168368Actual
748886.002022-11-168366Actual
29082155.642024-07-1683613Actual
3673883.742025-02-1483411Actual
39304231.082025-04-1683213Actual
26065100.002024-05-158336Actual
122390.002022-06-168363Budget
5897133.002022-10-168364Actual
17157126.842023-08-168328Actual
39337213.542025-04-1683613Actual
9945361.692023-01-148318Actual
19957111.002023-11-168336Actual
2000943.002023-11-168356Actual
3627336.002025-02-148326Actual
13178200.002023-04-168317Budget
23822179.002024-03-158315Actual
130030.002022-06-168373Budget
3217304.122022-07-178318Actual
26779162.662024-05-1583613Actual
1348200.002022-06-168314Budget
17600237.002023-09-168363Actual
31334159.152024-09-1583613Actual
28609226.842024-07-168328Actual
35706134.802025-01-1483112Actual
37090436.002025-03-168313Actual
12048187.002023-03-168317Actual
33466170.982024-11-1583612Actual
10844115.002023-02-148366Actual
4913165.002022-09-168365Actual
94102.002022-05-168363Actual
34295219.272024-12-168368Actual
2546326.292024-04-1583511Actual
3512345.002025-01-148326Actual
4120137.002022-08-168366Actual
22223295.032024-01-148318Actual
2346266.722024-02-1483611Actual
5976206.002022-10-168315Actual
3668466.722025-02-1483211Actual
33052278.002024-11-158367Actual
1830614.592023-09-1683211Actual
2193376.002024-01-148316Actual
1726150.002022-06-168336Actual
728660.002022-11-168326Budget
17071169.002023-08-168367Actual
3075200.002022-07-178317Budget
19105259.002023-10-168367Actual
31155128.422024-09-1583112Actual
691233.002022-11-168373Actual
38836470.792025-04-168318Actual
2287139.002022-07-178313Actual
17812167.002023-09-168365Actual
32670298.002024-11-158364Actual
2996130.002022-07-178366Actual
17565397.002023-09-168313Actual
2019151.002022-06-168367Actual
3402694.002024-12-168346Actual
3014969.672024-08-1583113Actual
895143.002022-05-168367Actual
130121.002022-06-168373Actual
31302155.642024-09-1583213Actual
5837278.002022-10-168314Actual
32876130.002024-11-158336Actual
33018402.002024-11-158317Actual
1544416.722023-06-1683612Actual
3397240.002024-12-168326Actual
25855187.002024-05-158364Actual
2668200.002022-07-178365Budget
144355.012023-05-1683212Actual
205128.212023-11-1683112Actual
7894100.002022-12-178313Budget
38395235.002025-04-168364Actual
32961129.002024-11-158366Actual
19191190.482023-10-168328Actual
18929105.002023-10-168336Actual
31036117.782024-09-1583311Actual
2103958.002023-12-178356Actual
850479.002022-12-178346Actual
11719100.002023-03-168316Budget
36797100.762025-02-1483611Actual
2603721.002024-05-158326Actual
1866147.002023-10-168373Actual
69655.002022-05-168356Actual
255816.082024-04-1583212Actual
21988122.002024-01-148336Actual
37451120.002025-03-168336Actual
1019380.002023-02-148363Budget
10594100.002023-02-148316Budget
27429429.882024-06-158318Actual
8831231.392022-12-178318Actual
4711240.002022-09-168314Actual
7706200.002022-11-168318Budget
795590.002022-12-178363Budget
1733156.082023-08-1683411Actual
35096102.002025-01-148316Actual
23644182.002024-03-158363Actual
17530.002022-05-168373Actual
2440453.952024-03-1583411Actual
20840177.002023-12-178315Actual
2891101.002022-07-178346Actual
1890139.002023-10-168326Actual
27986398.002024-07-168313Actual
896100.002022-05-168367Budget
683590.002022-11-168363Budget
3869129.002022-08-168316Actual
855250.002022-12-178356Budget
38546106.002025-04-168316Actual
893780.002022-12-178368Budget
20134160.002023-11-168367Actual
37125292.002025-03-168363Actual
38453253.002025-04-168315Actual
37536118.002025-03-168366Actual
32763282.002024-11-158365Actual
3284834.002024-11-158326Actual
31097126.292024-09-1583611Actual
20220178.362023-11-168328Actual
962280.002023-01-148346Budget
2947238.002024-08-158326Actual
4914200.002022-09-168365Budget
37033157.402025-02-1483613Actual
3520351.002025-01-148356Actual
38360450.002025-04-168314Actual
2099260.182022-06-168318Actual
37245317.002025-03-168364Actual
2531100.002022-07-178364Budget
23107225.002024-02-148317Actual

Generated 2025-06-15 08:28:35.260 UTC