[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2183613Actual
31036117.782024-08-2183311Actual
3172439.002024-09-208326Actual
1842148.632023-08-2283611Actual
1833337.992023-08-2283311Actual
6261114.002022-09-218346Actual
1939228.422023-09-2183511Actual
34295219.272024-11-218368Actual
17870113.002023-08-228316Actual
326490.002022-06-228328Budget
1836037.992023-08-2283411Actual
3331272.042024-10-2183411Actual
36301144.002025-01-208336Actual
17925125.002023-08-228336Actual
795490.002022-11-228363Actual
887890.002022-11-228328Budget
4120137.002022-07-228366Actual
3965100.002022-07-228336Budget
8140200.002022-11-228364Budget
30571125.002024-08-218316Actual
3488294.002024-12-208373Actual
16568211.002023-07-228363Actual
37338248.002025-02-198365Actual
3603369.002025-01-208373Actual
12048187.002023-02-198317Actual
1724970.972023-07-2283111Actual
2615066.002024-04-208366Actual
1591457.002023-06-228356Actual
11437260.002023-02-198314Actual
2505134.002024-03-218356Actual
12990112.002023-03-228346Actual
24674223.002024-03-218363Actual
1531950.762023-05-2283411Actual
13759117.002023-04-218365Actual
35885162.662024-12-2083613Actual
17191182.902023-07-228368Actual
29352293.002024-07-218315Actual
16839111.002023-07-228316Actual
17565397.002023-08-228313Actual
1408154.002022-05-228364Actual
31546240.002024-09-208364Actual
28233256.002024-06-218365Actual
2561310.332024-03-2183612Actual
37033157.402025-01-2083613Actual
20220178.362023-10-228328Actual
19751116.002023-10-228364Actual
16653246.002023-07-228314Actual
27491211.692024-05-218368Actual
1739280.552023-07-2283611Actual
16894106.002023-07-228336Actual
64984.002022-04-218346Actual
34234466.242024-11-218318Actual
223217.002022-04-218314Actual
7020162.002022-10-228364Actual
962280.002022-12-208346Budget
27048281.002024-05-218315Actual
102490.002022-04-218328Budget
5836280.002022-09-218314Budget
3671189.062025-01-2083311Actual
966942.002022-12-208356Actual
24639372.002024-03-218313Actual
30208155.642024-07-2183613Actual
15807100.002023-06-228316Actual
18723137.002023-09-218364Actual
2839869.002024-06-218356Actual
27429429.882024-05-218318Actual
6507200.002022-09-218367Budget
2955256.002024-07-218356Actual
2437735.872024-02-1983311Actual
3783332.672025-02-1983211Actual
19163437.452023-09-218318Actual
6508180.002022-09-218367Actual
2239746.502023-12-2083311Actual
2139456.082023-11-2283311Actual
164455.012023-06-2283212Actual
1827867.782023-08-2283111Actual
15501408.002023-06-228313Actual
30626120.002024-08-218336Actual
26365222.302024-04-208368Actual
3791417.782025-02-1983511Actual
28431111.002024-06-218366Actual
3265114.722022-06-228328Actual
7160157.002022-10-228365Actual
7568200.002022-10-228317Budget
2039349.702023-10-2283411Actual
38488293.002025-03-228365Actual
34554110.342024-11-2183112Actual
38240375.002025-03-228313Actual
36386104.002025-01-208366Actual
10378135.002023-01-208364Actual
364172.002022-04-218315Actual
1549132.002022-05-228365Actual
36797100.762025-01-2083611Actual
8219184.002022-11-228315Actual
13428191.992023-03-228368Actual
836178.002022-04-218317Actual
1529233.742023-05-2283311Actual
4851200.002022-08-228315Budget
20874181.002023-11-228365Actual
34733141.612024-11-2183613Actual
1789732.002023-08-228326Actual
1395988.002023-04-218366Actual
850580.002022-11-228346Budget
12846109.002023-03-228316Actual
1423567.782023-04-2183111Actual
406057.002022-07-228356Actual
30478264.002024-08-218315Actual
2540932.672024-03-2183311Actual
18929105.002023-09-218336Actual
15749163.002023-06-228365Actual
29763213.212024-07-218328Actual
26779162.662024-04-2083613Actual
1078560.002023-01-208356Budget
33795242.002024-11-218364Actual
2777827.362024-05-2183212Actual
2443112.462024-02-1983511Actual
37747296.542025-02-198368Actual
5508160.182022-08-228328Actual
10458180.002023-01-208315Actual
2042028.422023-10-2283511Actual
1535377.362023-05-2283611Actual
12377100.002023-03-228313Budget
1725200.002022-05-228336Budget
1838711.402023-08-2283511Actual
32306124.172024-09-2083112Actual
29910110.342024-07-2183311Actual
7335100.002022-10-228336Budget
11250100.002023-02-198313Budget
21161178.002023-11-228367Actual
35767225.232024-12-2083612Actual
19070265.002023-09-218317Actual
17157126.842023-07-228328Actual
1636043.312023-06-2283611Actual
28198264.002024-06-218315Actual
3789206.002022-07-228365Actual
34141387.002024-11-218317Actual
391764.002022-07-228326Actual
2549667.782024-03-2183611Actual
1390070.002023-04-218346Actual
3906515.652025-03-2283511Actual
39277122.312025-03-2283113Actual
5897133.002022-09-218364Actual
37536118.002025-02-198366Actual
25855187.002024-04-208364Actual
38453253.002025-03-228315Actual
8830200.002022-11-228318Budget
6960220.002022-10-228314Actual
31511423.002024-09-208314Actual
32876130.002024-10-218336Actual
25950202.002024-04-208365Actual
9726100.002022-12-208366Budget
2543634.802024-03-2183411Actual
181950.002022-05-228356Budget
12847100.002023-03-228316Budget
2831834.002024-06-218326Actual
26065100.002024-04-208336Actual
2332063.532024-01-2083111Actual
36095284.002025-01-208364Actual
4914200.002022-08-228365Budget
2473285.002022-06-228314Actual
6446200.002022-09-218317Budget
14882109.002023-05-228336Actual
11718123.002023-02-198316Actual
15117384.422023-05-228318Actual
2193376.002023-12-208316Actual
11063200.002023-01-208318Budget
31928311.002024-09-208367Actual
1954111.402023-09-2183612Actual
10691100.002023-01-208336Budget
616550.002022-09-218326Budget
6961200.002022-10-228314Budget
1384628.002023-04-218326Actual
12109138.002023-02-198367Actual
648100.002022-04-218346Budget
2872951.822024-06-2183211Actual
2334841.192024-01-2083211Actual
6634135.932022-09-218328Actual
17812167.002023-08-228365Actual
20747241.002023-11-228314Actual
31752143.002024-09-208336Actual
4772178.002022-08-228364Actual
1765741.002023-08-228373Actual
7628200.002022-10-228367Budget
19844135.002023-10-228365Actual
15862115.002023-06-228336Actual
35151132.002024-12-208336Actual
13543250.002023-04-218363Actual
37396116.002025-02-198316Actual
4524100.002022-08-228313Budget
4200158.002022-07-228317Actual
28844100.762024-06-2183611Actual
29642383.002024-07-218317Actual
29445112.002024-07-218316Actual
279529.002022-06-228326Actual
32106167.782024-09-2083111Actual
3118344.382024-08-2183212Actual
39157128.422025-03-2283112Actual
35706134.802024-12-2083112Actual
5460200.002022-08-228318Budget
1482792.002023-05-228316Actual
24759220.002024-03-218314Actual
1733156.082023-07-2283411Actual
36564217.752025-01-208328Actual
2036622.042023-10-2283311Actual
3868100.002022-07-228316Budget
458474.002022-08-228363Actual
13177174.002023-03-228317Actual
2394218.002024-02-198326Actual
10133121.002023-01-208313Actual
15714146.002023-06-228315Actual
21875125.002023-12-208365Actual
2727997.002024-05-218366Actual
167749.002022-05-228326Actual
2668200.002022-06-228365Budget
3213482.682024-09-2083211Actual
1968994.002023-10-228373Actual
38778255.002025-03-228367Actual
1847911.402023-08-2283112Actual
30889207.152024-08-218328Actual
205128.212023-10-2283112Actual
33675205.002024-11-218363Actual
742950.002022-10-228356Budget
504151.002022-08-228326Actual
1526513.532023-05-2283211Actual
2648049.702024-04-2083311Actual
1176768.002023-02-198326Actual
12626182.002023-03-228364Actual
9806200.002022-12-208317Budget
19191190.482023-09-218328Actual
13366146.542023-03-228328Actual
907786.002022-12-208363Actual
27081195.002024-05-218365Actual
2508495.002024-03-218366Actual
2893025.232024-06-2183212Actual
24111251.002024-02-198317Actual
748886.002022-10-228366Actual
18781131.002023-09-218315Actual
37451120.002025-02-198336Actual
19225157.142023-09-218368Actual
775490.002022-10-228328Budget
571080.002022-09-218363Budget
29387231.002024-07-218365Actual
3632790.002025-01-208346Actual
3652157.002022-07-228364Actual
27929243.362024-05-2183613Actual
10739117.002023-01-208346Actual
2098200.002022-05-228318Budget
1895555.002023-09-218346Actual
1629948.632023-06-2283411Actual
34616197.572024-11-2183612Actual
24999121.002024-03-218336Actual
11062295.032023-01-208318Actual
18569419.002023-09-218313Actual
22605351.002024-01-208313Actual
2033925.232023-10-2283211Actual
282165.002022-04-218364Actual
22760121.002024-01-208364Actual
222200.002022-04-218314Budget
12047200.002023-02-198317Budget
28291135.002024-06-218316Actual
5975200.002022-09-218315Budget
2352010.332024-01-2083112Actual
5136100.002022-08-228346Budget
12705215.002023-03-228315Actual
37001181.962025-01-2083213Actual
1349217.002022-05-228314Actual
3402100.002022-07-228313Budget
738393.002022-10-228346Actual
14113338.972023-04-218318Actual
3290297.002024-10-218346Actual
3402694.002024-11-218346Actual
19598334.002023-10-228313Actual
2645343.312024-04-2083211Actual
25915234.002024-04-208315Actual
1559360.002023-06-228373Actual
255548.212024-03-2183112Actual
2000943.002023-10-228356Actual
25698293.002024-04-208313Actual
26425101.822024-04-2083111Actual
16004256.002023-06-228317Actual
30981148.632024-08-2183111Actual
225155.012023-12-2083112Actual
10594100.002023-01-208316Budget
182044.002022-05-228356Actual
94102.002022-04-218363Actual
6696149.572022-09-218368Actual
37245317.002025-02-198364Actual
31302155.642024-08-2183213Actual
2530147.002022-06-228364Actual
9944200.002022-12-208318Budget
13319200.002023-03-228318Budget
10318217.002023-01-208314Actual
16039230.002023-06-228367Actual
2440453.952024-02-1983411Actual
2666115.652024-04-2083612Actual
30029118.852024-07-2183112Actual
7755116.232022-10-228328Actual
7239100.002022-10-228316Budget
15621183.002023-06-228314Actual
1336780.002023-03-228328Budget
27604128.422024-05-2183311Actual
14175167.752023-04-218368Actual
27896234.592024-05-2183213Actual
32670298.002024-10-218364Actual
7567264.002022-10-228317Actual
1881100.002022-05-228366Budget
16781185.002023-07-228365Actual
2765844.382024-05-2183511Actual
9342200.002022-12-208315Budget
144089.272023-04-2183112Actual
20134160.002023-10-228367Actual
967050.002022-12-208356Budget
9399200.002022-12-208365Budget
8080200.002022-11-228314Budget
30385393.002024-08-218314Actual
35293356.002024-12-208317Actual
13239177.002023-03-228367Actual
1936540.122023-09-2183411Actual
130030.002022-05-228373Budget
34408101.822024-11-2183311Actual
36916151.832025-01-2083612Actual
22965103.002024-01-208336Actual
6635100.002022-09-218328Budget
3217304.122022-06-228318Actual
14676114.002023-05-228364Actual
2988341.192024-07-2183211Actual
2653411.402024-04-2083511Actual
972788.002022-12-208366Actual
234790.002022-06-228363Budget
1851216.722023-08-2283612Actual
38067225.232025-02-1983612Actual
18066268.002023-08-228317Actual
34176222.002024-11-218367Actual
1750816.722023-07-2283612Actual
37860116.722025-02-1983311Actual
2019151.002022-05-228367Actual
18187135.932023-08-228328Actual
4339219.272022-07-228318Actual
13664153.002023-04-218364Actual
144355.012023-04-2183212Actual
13508341.002023-04-218313Actual
1191060.002023-02-198356Budget
423140.002022-04-218365Actual
332490.002022-06-228368Budget
1632613.532023-06-2283511Actual
1165142.002022-05-228313Actual
28701185.872024-06-2183111Actual
10379200.002023-01-208364Budget
32048254.122024-09-208368Actual
850479.002022-11-228346Actual
3177881.002024-09-208346Actual
32014257.152024-09-208328Actual
24203310.182024-02-198318Actual
31097126.292024-08-2183611Actual
9262196.002022-12-208364Actual
2154010.332023-11-2283112Actual
3408492.002024-11-218366Actual
3373276.002024-11-218373Actual
2370142.002024-02-198373Actual
1726150.002022-05-228336Actual
34100.002022-04-218313Budget
2101379.002023-11-228346Actual
27986398.002024-06-218313Actual
27457317.752024-05-218328Actual
5322169.002022-08-228317Actual
691233.002022-10-228373Actual
26746227.572024-04-2083213Actual
8689180.002022-11-228317Actual
8831231.392022-11-228318Actual
3443594.382024-11-2183411Actual
1928381.612023-09-2183111Actual
24793104.002024-03-218364Actual
5382136.002022-08-228367Actual
2667200.002022-06-228365Actual
31155128.422024-08-2183112Actual
2133962.462023-11-2283111Actual
4913165.002022-08-228365Actual
19105259.002023-09-218367Actual
755100.002022-04-218366Budget
23857163.002024-02-198365Actual
35236101.002024-12-208366Actual
39219211.402025-03-2283612Actual
2095930.002023-11-228326Actual
4012100.002022-07-228346Budget
2881022.042024-06-2183511Actual
9866200.002022-12-208367Budget
36443414.002025-01-208317Actual
1190945.002023-02-198356Actual
2340252.892024-01-2083411Actual
38546106.002025-03-228316Actual
39337213.542025-03-2283613Actual
2301767.002024-01-208356Actual
2337545.442024-01-2083311Actual
33172257.152024-10-218368Actual
3668466.722025-01-2083211Actual
13427100.002023-03-228368Budget
728763.002022-10-228326Actual
2807891.002024-06-218373Actual
25234367.752024-03-218318Actual
10923197.002023-01-208317Actual
36153313.002025-01-208315Actual
7159200.002022-10-228365Budget
22725211.002024-01-208314Actual
3076248.002022-06-228317Actual
37627303.002025-02-198367Actual
346580.002022-07-228363Budget
10457200.002023-01-208315Budget
13318288.972023-03-228318Actual
15179166.242023-05-228368Actual
2103958.002023-11-228356Actual
1735814.592023-07-2283511Actual
5649113.002022-09-218313Actual
12297129.872023-02-198368Actual
424200.002022-04-218365Budget
23970117.002024-02-198336Actual
1431735.872023-04-2183411Actual
34353215.662024-11-2183111Actual
35386466.242024-12-208318Actual
32515344.002024-10-218313Actual
3573456.082024-12-2083212Actual
38601155.002025-03-228336Actual
12376124.002023-03-228313Actual
346479.002022-07-228363Actual
242535.002022-06-228373Actual
2057015.652023-10-2283612Actual
9203253.002022-12-208314Actual
2997100.002022-06-228366Budget
13240200.002023-03-228367Budget
354340.002022-07-228373Actual
3216200.002022-06-228318Budget
16097342.002023-06-228318Actual
3520351.002024-12-208356Actual
17530.002022-04-218373Actual
6587200.002022-09-218318Budget
33346113.532024-10-2183611Actual
2747110.002022-06-228316Actual
1772100.002022-05-228346Budget
743039.002022-10-228356Actual
34910451.002024-12-208314Actual
108490.002022-04-218368Budget
691330.002022-10-228373Budget
35003335.002024-12-208315Actual
30513241.002024-08-218365Actual
20192328.362023-10-228318Actual
2891101.002022-06-228346Actual
3742339.002025-02-198326Actual
10595120.002023-01-208316Actual
1627236.932023-06-2283311Actual
37593353.002025-02-198317Actual
840955.002022-11-228326Actual
21126195.002023-11-228317Actual
895143.002022-04-218367Actual
2144811.402023-11-2283511Actual
1727726.292023-07-2283211Actual
3673883.742025-01-2083411Actual
504100.002022-04-218316Budget
27631100.762024-05-2183411Actual
1222102.002022-05-228363Actual
245502.892024-02-1983212Actual
164189.272023-06-2283112Actual
2045448.632023-10-2283611Actual
803232.002022-11-228373Actual
26244248.002024-04-208367Actual
8457100.002022-11-228336Budget
2656852.892024-04-2083611Actual
738280.002022-10-228346Budget
3865375.002025-03-228356Actual
34701171.432024-11-2183213Actual
34674157.402024-11-2183113Actual
4773200.002022-08-228364Budget
23915113.002024-02-198316Actual
1797736.002023-08-228356Actual
11969100.002023-02-198366Budget
6774100.002022-10-228313Budget
279440.002022-06-228326Budget
293750.002022-06-228356Budget
3325869.912024-10-2183211Actual
3833264.002025-03-228373Actual
2546326.292024-03-2183511Actual
3180460.002024-09-208356Actual
2254817.782023-12-2083612Actual
23107225.002024-01-208317Actual
32188108.212024-09-2083411Actual
174776.082023-07-2283212Actual
7816108.662022-10-228368Actual
977273.812022-04-218318Actual
38360450.002025-03-228314Actual
9993196.542022-12-208328Actual
38125113.532025-02-1983113Actual
29500153.002024-07-218336Actual
21664232.002023-12-208363Actual
952660.002022-12-208326Budget
12627200.002023-03-228364Budget
36974164.412025-01-2083113Actual
1583420.002023-06-228326Actual
1998369.002023-10-228346Actual
4387178.362022-07-228328Actual
32398139.852024-09-2083113Actual
33887271.002024-11-218365Actual
18816185.002023-09-218365Actual
795590.002022-11-228363Budget
3458243.312024-11-2183212Actual
18101158.002023-08-228367Actual
15536197.002023-06-228363Actual
1692072.002023-07-228346Actual
835200.002022-04-218317Budget
12110200.002023-02-198367Budget
1005380.002022-12-208368Budget
37887120.972025-02-1983411Actual
3059860.002024-08-218326Actual
2494476.002024-03-218316Actual
2923196.002024-07-218373Actual

Generated 2025-05-22 02:19:36.685 UTC