[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-198363Actual
9805223.002023-01-198317Actual
10844115.002023-02-198366Actual
1624511.402023-07-2283211Actual
3857360.002025-04-218326Actual
1629948.632023-07-2283411Actual
1887474.002023-10-218316Actual
21841194.002024-01-198315Actual
19844135.002023-11-218365Actual
18723137.002023-10-218364Actual
4525113.002022-09-218313Actual
14141137.452023-05-218328Actual
13099101.002023-04-218366Actual
12297129.872023-03-218368Actual
13508341.002023-05-218313Actual
3668466.722025-02-1983211Actual
2535486.932024-04-2083111Actual
245239.272024-03-2083112Actual
34141387.002024-12-218317Actual
35885162.662025-01-1983613Actual
1387484.002023-05-218336Actual
35414217.752025-01-198328Actual
1435051.822023-05-2183611Actual
37947123.102025-03-2183611Actual
3458243.312024-12-2183212Actual
38453253.002025-04-218315Actual
3632790.002025-02-198346Actual
6117100.002022-10-218316Budget
2667200.002022-07-228365Actual
37033157.402025-02-1983613Actual
33551148.622024-11-2083213Actual
15621183.002023-07-228314Actual
11640100.002023-03-218365Budget
17157126.842023-08-218328Actual
3100940.122024-09-2083211Actual
10516100.002023-02-198365Budget
3673883.742025-02-1983411Actual
2890100.002022-07-228346Budget
29352293.002024-08-208315Actual
6213100.002022-10-218336Budget
205395.012023-11-2183212Actual
2346266.722024-02-1983611Actual
1025134.422022-05-218328Actual
3065271.002024-09-208346Actual
28902126.292024-07-2183112Actual
32515344.002024-11-208313Actual
108490.002022-05-218368Budget
174776.082023-08-2183212Actual
39304231.082025-04-2183213Actual
16039230.002023-07-228367Actual
1083126.842022-05-218368Actual
1289442.002023-04-218326Actual
38601155.002025-04-218336Actual
21247195.022023-12-228328Actual
7238136.002022-11-218316Actual
3213482.682024-10-2083211Actual
3328576.292024-11-2083311Actual
3918556.082025-04-2183212Actual
1493455.002023-06-218356Actual
28346163.002024-07-218336Actual
3553479.482025-01-1983211Actual
3868100.002022-08-218316Budget
2538213.532024-04-2083211Actual
5089118.002022-09-218336Actual
2237035.872024-01-1983211Actual
4913165.002022-09-218365Actual
2136734.802023-12-2283211Actual
3800586.932025-03-2183112Actual
30889207.152024-09-208328Actual
2287139.002022-07-228313Actual
164455.012023-07-2283212Actual
20662221.002023-12-228363Actual
38864179.872025-04-218328Actual
1549132.002022-06-218365Actual
2891101.002022-07-228346Actual
10319200.002023-02-198314Budget
795590.002022-12-228363Budget
22852131.002024-02-198365Actual
1531950.762023-06-2183411Actual
18816185.002023-10-218365Actual
32763282.002024-11-208365Actual
8219184.002022-12-228315Actual
2531100.002022-07-228364Budget
2473285.002022-07-228314Actual
972788.002023-01-198366Actual
3966136.002022-08-218336Actual
33675205.002024-12-218363Actual
2095930.002023-12-228326Actual
9575138.002023-01-198336Actual
234674.002022-07-228363Actual
1131180.002023-03-218363Budget
1735814.592023-08-2183511Actual
22223295.032024-01-198318Actual
174506.082023-08-2183112Actual
30923313.212024-09-208368Actual
10691100.002023-02-198336Budget
23915113.002024-03-208316Actual
34616197.572024-12-2183612Actual
26304542.002024-05-208318Actual
2648049.702024-05-2083311Actual
17777135.002023-09-218315Actual
234790.002022-07-228363Budget
466240.002022-09-218373Budget
34176222.002024-12-218367Actual
16746185.002023-08-218315Actual
15749163.002023-07-228365Actual
2101379.002023-12-228346Actual
803330.002022-12-228373Budget
25234367.752024-04-208318Actual
2042028.422023-11-2183511Actual
3014969.672024-08-2083113Actual
10515146.002023-02-198365Actual
6834103.002022-11-218363Actual
2952688.002024-08-208346Actual
15117384.422023-06-218318Actual
27604128.422024-06-2083311Actual
30513241.002024-09-208365Actual
32635493.002024-11-208314Actual
20874181.002023-12-228365Actual
4259167.002022-08-218367Actual
5382136.002022-09-218367Actual
3405262.002024-12-218356Actual
3325869.912024-11-2083211Actual
14113338.972023-05-218318Actual
602130.002022-05-218336Actual
2293721.002024-02-198326Actual
1408154.002022-06-218364Actual
33346113.532024-11-2083611Actual
3005725.232024-08-2083212Actual
1629111.002022-06-218316Actual
3898473.102025-04-2183211Actual
3067858.002024-09-208356Actual
2071950.002023-12-228373Actual
25698293.002024-05-208313Actual
32188108.212024-10-2083411Actual
4524100.002022-09-218313Budget
37001181.962025-02-1983213Actual
2530147.002022-07-228364Actual
38778255.002025-04-218367Actual
36188207.002025-02-198365Actual
7707226.842022-11-218318Actual
3059860.002024-09-208326Actual
36386104.002025-02-198366Actual
3397240.002024-12-218326Actual
36564217.752025-02-198328Actual
30571125.002024-09-208316Actual
36153313.002025-02-198315Actual
4710280.002022-09-218314Budget
9202200.002023-01-198314Budget
3216200.002022-07-228318Budget
9944200.002023-01-198318Budget
30861596.552024-09-208318Actual
3216192.252024-10-2083311Actual
4852209.002022-09-218315Actual
3791417.782025-03-2183511Actual
3865375.002025-04-218356Actual
1223798.052023-03-218328Actual
2093281.002023-12-228316Actual
8141175.002022-12-228364Actual
1176650.002023-03-218326Budget
11816137.002023-03-218336Actual
20192328.362023-11-218318Actual
21664232.002024-01-198363Actual
3221536.932024-10-2083511Actual
5975200.002022-10-218315Budget
37805136.932025-03-2183111Actual
37627303.002025-03-218367Actual
2746100.002022-07-228316Budget
795490.002022-12-228363Actual
33853252.002024-12-218315Actual
25176221.002024-04-208367Actual
2133962.462023-12-2283111Actual
34262281.392024-12-218328Actual
2098200.002022-06-218318Budget
24851143.002024-04-208315Actual
3075200.002022-07-228317Budget
4711240.002022-09-218314Actual
21219395.032023-12-228318Actual
4013101.002022-08-218346Actual
9263200.002023-01-198364Budget
35767225.232025-01-1983612Actual
5381200.002022-09-218367Budget
1019289.002023-02-198363Actual
33138210.182024-11-208328Actual
31302155.642024-09-2083213Actual
630751.002022-10-218356Actual
1078668.002023-02-198356Actual
30176181.962024-08-2083213Actual
34554110.342024-12-2183112Actual
19598334.002023-11-218313Actual
1647610.332023-07-2283612Actual
3732167.002022-08-218315Actual
13098100.002023-04-218366Budget
7568200.002022-11-218317Budget
29445112.002024-08-208316Actual
33760376.002024-12-218314Actual
2286100.002022-07-228313Budget
26244248.002024-05-208367Actual
13819108.002023-05-218316Actual
11719100.002023-03-218316Budget
578942.002022-10-218373Actual
18781131.002023-10-218315Actual
578840.002022-10-218373Budget
2543634.802024-04-2083411Actual
887890.002022-12-228328Budget
1550200.002022-06-218365Budget
3331272.042024-11-2083411Actual
2839869.002024-07-218356Actual
7020162.002022-11-218364Actual
5570141.992022-09-218368Actual
4120137.002022-08-218366Actual
26332231.392024-05-208328Actual
1064246.002023-02-198326Actual
14642209.002023-06-218314Actual
3718290.002025-03-218373Actual
5321200.002022-09-218317Budget
34234466.242024-12-218318Actual
754107.002022-05-218366Actual
32106167.782024-10-2083111Actual
22965103.002024-02-198336Actual
2033925.232023-11-2183211Actual
31986478.362024-10-208318Actual
3106396.512024-09-2083411Actual
3520351.002025-01-198356Actual
38067225.232025-03-2183612Actual
683590.002022-11-218363Budget
3127587.222024-09-2083113Actual
2609156.002024-05-208346Actual
840955.002022-12-228326Actual
13239177.002023-04-218367Actual
30091173.102024-08-2083612Actual
34733141.612024-12-2183613Actual
2653411.402024-05-2083511Actual
3284834.002024-11-208326Actual
19163437.452023-10-218318Actual
405960.002022-08-218356Budget
7239100.002022-11-218316Budget
220890.002022-06-218368Budget
3869129.002022-08-218316Actual
2494476.002024-04-208316Actual
1750816.722023-08-2183612Actual
3323155.632022-07-228368Actual
32961129.002024-11-208366Actual
27371266.002024-06-208367Actual
30420310.002024-09-208364Actual
1866147.002023-10-218373Actual
2147151.082022-06-218328Actual
966942.002023-01-198356Actual
30300242.002024-09-208363Actual
16653246.002023-08-218314Actual
3137138.002022-07-228367Actual
31155128.422024-09-2083112Actual
4121100.002022-08-218366Budget
518360.002022-09-218356Budget
37303301.002025-03-218315Actual
11578204.002023-03-218315Actual
4260200.002022-08-218367Budget
12990112.002023-04-218346Actual
2540932.672024-04-2083311Actual
3627336.002025-02-198326Actual
29763213.212024-08-208328Actual
13630167.002023-05-218314Actual
17870113.002023-09-218316Actual
1772100.002022-06-218346Budget
36301144.002025-02-198336Actual
24203310.182024-03-208318Actual
1223680.002023-03-218328Budget
1842148.632023-09-2183611Actual
3652157.002022-08-218364Actual
1064350.002023-02-198326Budget
4851200.002022-09-218315Budget
15656141.002023-07-228364Actual
37210471.002025-03-218314Actual
571080.002022-10-218363Budget
35003335.002025-01-198315Actual
8081256.002022-12-228314Actual
8689180.002022-12-228317Actual
35236101.002025-01-198366Actual
3556187.992025-01-1983311Actual
3446234.802024-12-2183511Actual
2668200.002022-07-228365Budget
3790200.002022-08-218365Budget
4338200.002022-08-218318Budget
1005380.002023-01-198368Budget
27139104.002024-06-208316Actual
19751116.002023-11-218364Actual
3603369.002025-02-198373Actual
7895114.002022-12-228313Actual
13759117.002023-05-218365Actual
2355212.462024-02-1983612Actual
21749196.002024-01-198314Actual
11815100.002023-03-218336Budget
5976206.002022-10-218315Actual
893780.002022-12-228368Budget
1496779.002023-06-218366Actual
1429051.822023-05-2183311Actual
31217188.002024-09-2083612Actual
18066268.002023-09-218317Actual
20253222.302023-11-218368Actual
4012100.002022-08-218346Budget
2666115.652024-05-2083612Actual
1901394.002023-10-218366Actual
2144811.402023-12-2283511Actual
2106996.002023-12-228366Actual
2996130.002022-07-228366Actual
1488238.002022-06-218315Actual
391764.002022-08-218326Actual
5897133.002022-10-218364Actual
23142257.002024-02-198367Actual
31639266.002024-10-208365Actual
1833337.992023-09-2183311Actual
15145143.512023-06-218328Actual
37477102.002025-03-218346Actual
28523247.002024-07-218367Actual
1535377.362023-06-2183611Actual
23729224.002024-03-208314Actual
39099147.572025-04-2183611Actual
1765741.002023-09-218373Actual
31511423.002024-10-208314Actual
2443112.462024-03-2083511Actual
5649113.002022-10-218313Actual
29585102.002024-08-208366Actual
102490.002022-05-218328Budget
13319200.002023-04-218318Budget
35506146.512025-01-1983111Actual
2757760.332024-06-2083211Actual
32248101.822024-10-2083611Actual
29049232.842024-07-2183213Actual
738393.002022-11-218346Actual
3750371.002025-03-218356Actual
1990295.002023-11-218316Actual
17071169.002023-08-218367Actual
2497120.002024-04-208326Actual
36598219.272025-02-198368Actual
2777827.362024-06-2083212Actual
24231169.272024-03-208328Actual
27081195.002024-06-208365Actual
2337545.442024-02-1983311Actual
781580.002022-11-218368Budget
38360450.002025-04-218314Actual
30208155.642024-08-2083613Actual
3217304.122022-07-228318Actual
691330.002022-11-218373Budget
23857163.002024-03-208365Actual
2727997.002024-06-208366Actual
38488293.002025-04-218365Actual
5242100.002022-09-218366Budget
742950.002022-11-218356Budget
2394218.002024-03-208326Actual
2242453.952024-01-1983411Actual
4445157.142022-08-218368Actual
2716647.002024-06-208326Actual
2020100.002022-06-218367Budget
1395988.002023-05-218366Actual
6507200.002022-10-218367Budget
37536118.002025-03-218366Actual
34701171.432024-12-2183213Actual
3635370.002025-02-198356Actual
27631100.762024-06-2083411Actual
39219211.402025-04-2183612Actual
5509100.002022-09-218328Budget
13177174.002023-04-218317Actual
15807100.002023-07-228316Actual
33110425.332024-11-208318Actual
3172439.002024-10-208326Actual
18101158.002023-09-218367Actual
505133.002022-05-218316Actual
8361153.002022-12-228316Actual
850479.002022-12-228346Actual
18187135.932023-09-218328Actual
18689220.002023-10-218314Actual
28233256.002024-07-218365Actual
26065100.002024-05-208336Actual
6366100.002022-10-218366Budget
12706200.002023-04-218315Budget
755100.002022-05-218366Budget
1360291.002023-05-218373Actual
458474.002022-09-218363Actual
6635100.002022-10-218328Budget
850580.002022-12-228346Budget
11436200.002023-03-218314Budget
11969100.002023-03-218366Budget
6446200.002022-10-218317Budget
22640202.002024-02-198363Actual
18929105.002023-10-218336Actual
1686628.002023-08-218326Actual
8611100.002022-12-228366Budget
38275211.002025-04-218363Actual
23609331.002024-03-208313Actual
37860116.722025-03-2183311Actual
2196031.002024-01-198326Actual
24759220.002024-04-208314Actual
28140242.002024-07-218364Actual
37396116.002025-03-218316Actual
5136100.002022-09-218346Budget
31426215.002024-10-208363Actual
1243976.002023-04-218363Actual
3906515.652025-04-2183511Actual
3512345.002025-01-198326Actual
22251148.052024-01-198328Actual
2546326.292024-04-2083511Actual
1800983.002023-09-218366Actual
6695100.002022-10-218368Budget
130121.002022-06-218373Actual
37338248.002025-03-218365Actual
32340168.852024-10-2083612Actual
3685596.512025-02-1983112Actual
3403132.002022-08-218313Actual
14053238.002023-05-218367Actual
2579267.002024-05-208373Actual
22725211.002024-02-198314Actual
130030.002022-06-218373Budget
6116107.002022-10-218316Actual
188088.002022-06-218366Actual
144089.272023-05-2183112Actual
3688324.162025-02-1983212Actual
24639372.002024-04-208313Actual
18604202.002023-10-218363Actual
12298100.002023-03-218368Budget
31928311.002024-10-208367Actual
1697998.002023-08-218366Actual
2807891.002024-07-218373Actual
17191182.902023-08-218368Actual
35706134.802025-01-1983112Actual
27048281.002024-06-208315Actual
406057.002022-08-218356Actual
1998369.002023-11-218346Actual
2239746.502024-01-1983311Actual
6960220.002022-11-218314Actual
836178.002022-05-218317Actual
2234281.612024-01-1983111Actual
2332063.532024-02-1983111Actual
8938105.632022-12-228368Actual
37090436.002025-03-218313Actual
6696149.572022-10-218368Actual
4914200.002022-09-218365Budget
30981148.632024-09-2083111Actual
1431735.872023-05-2183411Actual
743039.002022-11-218356Actual
7567264.002022-11-218317Actual
31894371.002024-10-208317Actual
38546106.002025-04-218316Actual
9203253.002023-01-198314Actual
6037164.002022-10-218365Actual
27429429.882024-06-208318Actual
3803323.102025-03-2183212Actual
2245784.802024-01-1983611Actual
2432260.332024-03-2083111Actual
1461444.002023-06-218373Actual
1621781.612023-07-2283111Actual
2472200.002022-07-228314Budget
34000144.002024-12-218336Actual
16568211.002023-08-218363Actual
37713304.122025-03-218328Actual
6261114.002022-10-218346Actual
4993100.002022-09-218316Budget
2837290.002024-07-218346Actual
16894106.002023-08-218336Actual
37125292.002025-03-218363Actual
16004256.002023-07-228317Actual
2603721.002024-05-208326Actual
2947238.002024-08-208326Actual
504050.002022-09-218326Budget
2650746.502024-05-2083411Actual
29910110.342024-08-2083311Actual
1019380.002023-02-198363Budget
38686117.002025-04-218366Actual
16688124.002023-08-218364Actual
7706200.002022-11-218318Budget
35448257.152025-01-198368Actual
9993196.542023-01-198328Actual
25855187.002024-05-208364Actual
28021254.002024-07-218363Actual
1409100.002022-06-218364Budget
728763.002022-11-218326Actual
999290.002023-01-198328Budget
1632613.532023-07-2283511Actual
279529.002022-07-228326Actual
37747296.542025-03-218368Actual
11250100.002023-03-218313Budget

Generated 2025-06-20 21:32:17.857 UTC