[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-09-2383212Actual
2287139.002022-06-248313Actual
31639266.002024-09-228365Actual
2305095.002024-01-228366Actual
30420310.002024-08-238364Actual
2299160.002024-01-228346Actual
1928381.612023-09-2383111Actual
177398.002022-05-248346Actual
28643214.722024-06-238368Actual
13366146.542023-03-248328Actual
34353215.662024-11-2383111Actual
2440453.952024-02-2183411Actual
13543250.002023-04-238363Actual
3731200.002022-07-248315Budget
32048254.122024-09-228368Actual
11815100.002023-02-218336Budget
245239.272024-02-2183112Actual
33404101.822024-10-2383112Actual
11578204.002023-02-218315Actual
840955.002022-11-248326Actual
2342914.592024-01-2283511Actual
34674157.402024-11-2383113Actual
14113338.972023-04-238318Actual
1901394.002023-09-238366Actual
3582581.962024-12-2283113Actual
3742339.002025-02-218326Actual
1165142.002022-05-248313Actual
27336332.002024-05-238317Actual
32763282.002024-10-238365Actual
1789732.002023-08-248326Actual
36061480.002025-01-228314Actual
4914200.002022-08-248365Budget
6507200.002022-09-238367Budget
242535.002022-06-248373Actual
962377.002022-12-228346Actual
1627236.932023-06-2483311Actual
5089118.002022-08-248336Actual
12990112.002023-03-248346Actual
1549132.002022-05-248365Actual
1523780.552023-05-2483111Actual
3217304.122022-06-248318Actual
346479.002022-07-248363Actual
3732167.002022-07-248315Actual
14141137.452023-04-238328Actual
11816137.002023-02-218336Actual
28198264.002024-06-238315Actual
2031186.932023-10-2483111Actual
35236101.002024-12-228366Actual
1176768.002023-02-218326Actual
18604202.002023-09-238363Actual
293859.002022-06-248356Actual
1588864.002023-06-248346Actual
13178200.002023-03-248317Budget
2346266.722024-01-2283611Actual
25262179.872024-03-238328Actual
14018197.002023-04-238317Actual
738280.002022-10-248346Budget
9576100.002022-12-228336Budget
2497120.002024-03-238326Actual
11062295.032023-01-228318Actual
2609200.002022-06-248315Budget
2057015.652023-10-2483612Actual
8281140.002022-11-248365Actual
167749.002022-05-248326Actual
205128.212023-10-2483112Actual
69655.002022-04-238356Actual
2142153.952023-11-2483411Actual
2033925.232023-10-2483211Actual
35096102.002024-12-228316Actual
12991100.002023-03-248346Budget
38836470.792025-03-248318Actual
7895114.002022-11-248313Actual
37396116.002025-02-218316Actual
7707226.842022-10-248318Actual
34176222.002024-11-238367Actual
2106996.002023-11-248366Actual
12626182.002023-03-248364Actual
2839869.002024-06-238356Actual
3014969.672024-07-2383113Actual
8361153.002022-11-248316Actual
518464.002022-08-248356Actual
21841194.002023-12-228315Actual
1251647.002023-03-248373Actual
1019289.002023-01-228363Actual
850580.002022-11-248346Budget
795590.002022-11-248363Budget
10923197.002023-01-228317Actual
15621183.002023-06-248314Actual
279529.002022-06-248326Actual
616453.002022-09-238326Actual
9993196.542022-12-228328Actual
16004256.002023-06-248317Actual
354240.002022-07-248373Budget
1998369.002023-10-248346Actual
27220106.002024-05-238346Actual
16894106.002023-07-248336Actual
915530.002022-12-228373Budget
20987115.002023-11-248336Actual
2473285.002022-06-248314Actual
10983178.002023-01-228367Actual
2610200.002022-06-248315Actual
2505134.002024-03-238356Actual
9202200.002022-12-228314Budget
5382136.002022-08-248367Actual
5836280.002022-09-238314Budget
10133121.002023-01-228313Actual
28488445.002024-06-238317Actual
1591457.002023-06-248356Actual
23857163.002024-02-218365Actual
22965103.002024-01-228336Actual
28844100.762024-06-2383611Actual
36301144.002025-01-228336Actual
33052278.002024-10-238367Actual
26332231.392024-04-228328Actual
220890.002022-05-248368Budget
2872951.822024-06-2383211Actual
6960220.002022-10-248314Actual
8830200.002022-11-248318Budget
21749196.002023-12-228314Actual
2893025.232024-06-2383212Actual
28523247.002024-06-238367Actual
1223680.002023-02-218328Budget
4121100.002022-07-248366Budget
17530.002022-04-238373Actual
1223798.052023-02-218328Actual
32821144.002024-10-238316Actual
15536197.002023-06-248363Actual
7099200.002022-10-248315Budget
1827867.782023-08-2483111Actual
35038195.002024-12-228365Actual
803232.002022-11-248373Actual
3106396.512024-08-2383411Actual
3323155.632022-06-248368Actual
2947238.002024-07-238326Actual
13177174.002023-03-248317Actual
15145143.512023-05-248328Actual
840860.002022-11-248326Budget
3590280.002022-07-248314Budget
2036622.042023-10-2483311Actual
1733156.082023-07-2483411Actual
1847911.402023-08-2483112Actual
1131180.002023-02-218363Budget
3408492.002024-11-238366Actual
4525113.002022-08-248313Actual
26746227.572024-04-2283213Actual
17685175.002023-08-248314Actual
1842148.632023-08-2483611Actual
36095284.002025-01-228364Actual
2923196.002024-07-238373Actual
3718290.002025-02-218373Actual
34496167.782024-11-2383611Actual
39337213.542025-03-2483613Actual
38152141.612025-02-2183213Actual
3438141.192024-11-2383211Actual
1408154.002022-05-248364Actual
972788.002022-12-228366Actual
2172143.002023-12-228373Actual
18220210.182023-08-248368Actual
2207389.002023-12-228366Actual
2757760.332024-05-2383211Actual
896100.002022-04-238367Budget
28431111.002024-06-238366Actual
3591245.002022-07-248314Actual
1409100.002022-05-248364Budget
38067225.232025-02-2183612Actual
3328576.292024-10-2383311Actual
1739280.552023-07-2483611Actual
5090100.002022-08-248336Budget
3180460.002024-09-228356Actual
13428191.992023-03-248368Actual
64984.002022-04-238346Actual
3561518.842024-12-2283511Actual
25296187.452024-03-238368Actual
2204043.002023-12-228356Actual
2207158.662022-05-248368Actual
13508341.002023-04-238313Actual
12188245.032023-02-218318Actual
35942308.002025-01-228313Actual
22284158.662023-12-228368Actual
3558884.802024-12-2283411Actual
13099101.002023-03-248366Actual
7239100.002022-10-248316Budget
4387178.362022-07-248328Actual
30091173.102024-07-2383612Actual
2355212.462024-01-2283612Actual
18781131.002023-09-238315Actual
19632220.002023-10-248363Actual
2237035.872023-12-2283211Actual
18689220.002023-09-238314Actual
2843200.002022-06-248336Budget
5896200.002022-09-238364Budget
1303777.002023-03-248356Actual
30478264.002024-08-238315Actual
35414217.752024-12-228328Actual
14175167.752023-04-238368Actual
648100.002022-04-238346Budget
18929105.002023-09-238336Actual
3790200.002022-07-248365Budget
31986478.362024-09-228318Actual
12048187.002023-02-218317Actual
4852209.002022-08-248315Actual
2540932.672024-03-2383311Actual
37338248.002025-02-218365Actual
8080200.002022-11-248314Budget
29910110.342024-07-2383311Actual
242430.002022-06-248373Budget
38864179.872025-03-248328Actual
3443594.382024-11-2383411Actual
1629111.002022-05-248316Actual
15714146.002023-06-248315Actual
1942567.782023-09-2383611Actual
2502566.002024-03-238346Actual
8282200.002022-11-248365Budget
2671974.942024-04-2283113Actual
743039.002022-10-248356Actual
6366100.002022-09-238366Budget
39219211.402025-03-2483612Actual
234674.002022-06-248363Actual
23764167.002024-02-218364Actual
29971116.722024-07-2383611Actual
1190945.002023-02-218356Actual
887890.002022-11-248328Budget
1833337.992023-08-2483311Actual
14642209.002023-05-248314Actual
33795242.002024-11-238364Actual
2603721.002024-04-228326Actual
3331272.042024-10-2383411Actual
3075200.002022-06-248317Budget
636779.002022-09-238366Actual
11111143.512023-01-228328Actual
855250.002022-11-248356Budget
32515344.002024-10-238313Actual
2201475.002023-12-228346Actual
30626120.002024-08-238336Actual
2549667.782024-03-2383611Actual
24203310.182024-02-218318Actual
223217.002022-04-238314Actual
27692126.292024-05-2383611Actual
29763213.212024-07-238328Actual
5976206.002022-09-238315Actual
29049232.842024-06-2383213Actual
1490864.002023-05-248346Actual
37477102.002025-02-218346Actual
458474.002022-08-248363Actual
3898473.102025-03-2483211Actual
24793104.002024-03-238364Actual
3290297.002024-10-238346Actual
15179166.242023-05-248368Actual
10844115.002023-01-228366Actual
34945290.002024-12-228364Actual
458580.002022-08-248363Budget
1064246.002023-01-228326Actual
108490.002022-04-238368Budget
11251158.002023-02-218313Actual
6446200.002022-09-238317Budget
9203253.002022-12-228314Actual
14734194.002023-05-248315Actual
16125157.142023-06-248328Actual
4339219.272022-07-248318Actual
27139104.002024-05-238316Actual
2645343.312024-04-2283211Actual
3800586.932025-02-2183112Actual
174506.082023-07-2483112Actual
2988341.192024-07-2383211Actual
5243112.002022-08-248366Actual
37887120.972025-02-2183411Actual
24851143.002024-03-238315Actual
11640100.002023-02-218365Budget
32106167.782024-09-2283111Actual
10924200.002023-01-228317Budget
32458141.612024-09-2283613Actual
31894371.002024-09-228317Actual
31837102.002024-09-228366Actual
1836037.992023-08-2483411Actual
907690.002022-12-228363Budget
23262155.632024-01-228368Actual
2955256.002024-07-238356Actual
1662599.002023-07-248373Actual
27986398.002024-06-238313Actual
7628200.002022-10-248367Budget
26244248.002024-04-228367Actual
3488294.002024-12-228373Actual
1348200.002022-05-248314Budget
2269787.002024-01-228373Actual
2148251.822023-11-2483611Actual
2402264.002024-02-218356Actual
1960190.002022-05-248317Actual
3005725.232024-07-2383212Actual
8081256.002022-11-248314Actual
15059227.002023-05-248367Actual
2157314.592023-11-2483612Actual
23970117.002024-02-218336Actual
4199200.002022-07-248317Budget
728763.002022-10-248326Actual
33887271.002024-11-238365Actual
1726150.002022-05-248336Actual
36246150.002025-01-228316Actual
30861596.552024-08-238318Actual
30176181.962024-07-2383213Actual
1954111.402023-09-2383612Actual
29677273.002024-07-238367Actual
1933822.042023-09-2383311Actual
1697998.002023-07-248366Actual
32607118.002024-10-238373Actual
32340168.852024-09-2283612Actual
6634135.932022-09-238328Actual
18066268.002023-08-248317Actual
33583238.102024-10-2383613Actual
2399677.002024-02-218346Actual
1730435.872023-07-2483311Actual
1990295.002023-10-248316Actual
3172439.002024-09-228326Actual
11719100.002023-02-218316Budget
27457317.752024-05-238328Actual
2435026.292024-02-2183211Actual
5649113.002022-09-238313Actual
12768100.002023-03-248365Budget
29174217.002024-07-238363Actual
37685454.122025-02-218318Actual
630860.002022-09-238356Budget
2039349.702023-10-2483411Actual
23200285.932024-01-228318Actual
39304231.082025-03-2483213Actual
12706200.002023-03-248315Budget
37090436.002025-02-218313Actual
28902126.292024-06-2383112Actual
2098200.002022-05-248318Budget
35386466.242024-12-228318Actual
17157126.842023-07-248328Actual
29797261.692024-07-238368Actual
8611100.002022-11-248366Budget
4200158.002022-07-248317Actual
748886.002022-10-248366Actual
26065100.002024-04-228336Actual
27631100.762024-05-2383411Actual
1830614.592023-08-2483211Actual
6695100.002022-09-238368Budget
3118344.382024-08-2383212Actual
35293356.002024-12-228317Actual
2239746.502023-12-2283311Actual
34100.002022-04-238313Budget
34295219.272024-11-238368Actual
8220200.002022-11-248315Budget
2891101.002022-06-248346Actual
29735479.882024-07-238318Actual
17812167.002023-08-248365Actual
3668466.722025-01-2283211Actual
6214140.002022-09-238336Actual
12109138.002023-02-218367Actual
16533358.002023-07-248313Actual
775490.002022-10-248328Budget
21126195.002023-11-248317Actual
466342.002022-08-248373Actual
29937103.952024-07-2383411Actual
424200.002022-04-238365Budget
6445264.002022-09-238317Actual
2443112.462024-02-2183511Actual
31511423.002024-09-228314Actual
3857360.002025-03-248326Actual
12377100.002023-03-248313Budget
12944100.002023-03-248336Budget
279440.002022-06-248326Budget
5897133.002022-09-238364Actual
2844150.002022-06-248336Actual
34554110.342024-11-2383112Actual
19957111.002023-10-248336Actual
30300242.002024-08-238363Actual
4259167.002022-07-248367Actual
29022122.312024-06-2383113Actual
9479140.002022-12-228316Actual
18723137.002023-09-238364Actual
27929243.362024-05-2383613Actual
27750136.932024-05-2383112Actual
1750816.722023-07-2483612Actual
9945361.692022-12-228318Actual
36153313.002025-01-228315Actual
11718123.002023-02-218316Actual
39099147.572025-03-2483611Actual
1395988.002023-04-238366Actual
13318288.972023-03-248318Actual
37001181.962025-01-2283213Actual
2881022.042024-06-2383511Actual
38240375.002025-03-248313Actual
6775155.002022-10-248313Actual
9726100.002022-12-228366Budget
13724203.002023-04-238315Actual
164455.012023-06-2483212Actual
144355.012023-04-2383212Actual
2535486.932024-03-2383111Actual
28581554.122024-06-238318Actual
6961200.002022-10-248314Budget
3059860.002024-08-238326Actual
9342200.002022-12-228315Budget
755100.002022-04-238366Budget
8879135.932022-11-248328Actual
5569100.002022-08-248368Budget
962280.002022-12-228346Budget
2136734.802023-11-2483211Actual
14769122.002023-05-248365Actual
2609156.002024-04-228346Actual
33760376.002024-11-238314Actual
27429429.882024-05-238318Actual
11437260.002023-02-218314Actual
25915234.002024-04-228315Actual
37747296.542025-02-218368Actual
31097126.292024-08-2383611Actual
1550200.002022-05-248365Budget
3216200.002022-06-248318Budget
17430.002022-04-238373Budget
34825224.002024-12-228363Actual
34616197.572024-11-2383612Actual
33110425.332024-10-238318Actual
29352293.002024-07-238315Actual
2543634.802024-03-2383411Actual
3685596.512025-01-2283112Actual
1583420.002023-06-248326Actual
1535377.362023-05-2483611Actual
31036117.782024-08-2383311Actual
38743397.002025-03-248317Actual
14053238.002023-04-238367Actual
3458243.312024-11-2383212Actual
5508160.182022-08-248328Actual
1336780.002023-03-248328Budget
13319200.002023-03-248318Budget
31752143.002024-09-228336Actual
14523296.002023-05-248313Actual
7706200.002022-10-248318Budget
31302155.642024-08-2383213Actual
3127587.222024-08-2383113Actual
214690.002022-05-248328Budget
3216192.252024-09-2283311Actual
8751200.002022-11-248367Budget
24759220.002024-03-238314Actual
2196031.002023-12-228326Actual
34790375.002024-12-228313Actual
35328296.002024-12-228367Actual
15501408.002023-06-248313Actual
29294222.002024-07-238364Actual
10594100.002023-01-228316Budget
11969100.002023-02-218366Budget
17129314.722023-07-248318Actual
2093281.002023-11-248316Actual
20192328.362023-10-248318Actual
10378135.002023-01-228364Actual
10984200.002023-01-228367Budget
17600237.002023-08-248363Actual
28291135.002024-06-238316Actual
2000943.002023-10-248356Actual
3138100.002022-06-248367Budget
22760121.002024-01-228364Actual
1866147.002023-09-238373Actual
1939228.422023-09-2383511Actual
2746100.002022-06-248316Budget
31391402.002024-09-228313Actual
952751.002022-12-228326Actual
7755116.232022-10-248328Actual
130030.002022-05-248373Budget
154118.212023-05-2483112Actual
38601155.002025-03-248336Actual
37627303.002025-02-218367Actual
7336138.002022-10-248336Actual
1384628.002023-04-238326Actual
2370142.002024-02-218373Actual
12565200.002023-03-248314Budget
3803323.102025-02-2183212Actual
895143.002022-04-238367Actual
5322169.002022-08-248317Actual
6038200.002022-09-238365Budget
3213482.682024-09-2283211Actual
31928311.002024-09-228367Actual
32248101.822024-09-2283611Actual
10318217.002023-01-228314Actual
20099258.002023-10-248317Actual
1647610.332023-06-2483612Actual
2662714.592024-04-2283112Actual
12847100.002023-03-248316Budget
22223295.032023-12-228318Actual
4773200.002022-08-248364Budget
255548.212024-03-2383112Actual
405960.002022-07-248356Budget
504151.002022-08-248326Actual
7816108.662022-10-248368Actual
1196893.002023-02-218366Actual
1303860.002023-03-248356Budget
16781185.002023-07-248365Actual
1531950.762023-05-2483411Actual
1629948.632023-06-2483411Actual
505133.002022-04-238316Actual
17925125.002023-08-248336Actual
9806200.002022-12-228317Budget
2997100.002022-06-248366Budget
2193376.002023-12-228316Actual
35448257.152024-12-228368Actual
23609331.002024-02-218313Actual
9017127.002022-12-228313Actual
6508180.002022-09-238367Actual
4772178.002022-08-248364Actual
25733213.002024-04-228363Actual
803330.002022-11-248373Budget
1992936.002023-10-248326Actual
332490.002022-06-248368Budget
3325869.912024-10-2383211Actual
1005380.002022-12-228368Budget
29259385.002024-07-238314Actual
10319200.002023-01-228314Budget
742950.002022-10-248356Budget
738393.002022-10-248346Actual
2042028.422023-10-2483511Actual
21988122.002023-12-228336Actual
3632790.002025-01-228346Actual
188088.002022-05-248366Actual
282165.002022-04-238364Actual

Generated 2025-05-23 21:04:41.273 UTC