[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
29387231.002024-07-228365Actual
20627372.002023-11-238313Actual
2019151.002022-05-238367Actual
3800586.932025-02-2083112Actual
38836470.792025-03-238318Actual
10844115.002023-01-218366Actual
33346113.532024-10-2283611Actual
17870113.002023-08-238316Actual
1827867.782023-08-2383111Actual
25176221.002024-03-228367Actual
30861596.552024-08-228318Actual
10739117.002023-01-218346Actual
144355.012023-04-2283212Actual
279440.002022-06-238326Budget
12048187.002023-02-208317Actual
10924200.002023-01-218317Budget
205128.212023-10-2383112Actual
1392651.002023-04-228356Actual
3868100.002022-07-238316Budget
3221536.932024-09-2183511Actual
38067225.232025-02-2083612Actual
12047200.002023-02-208317Budget
19070265.002023-09-228317Actual
2402264.002024-02-208356Actual
1078668.002023-01-218356Actual
31604279.002024-09-218315Actual
2727997.002024-05-228366Actual
855250.002022-11-238356Budget
23262155.632024-01-218368Actual
7627191.002022-10-238367Actual
1833337.992023-08-2383311Actual
33760376.002024-11-228314Actual
17777135.002023-08-238315Actual
7568200.002022-10-238317Budget
1830614.592023-08-2383211Actual
4339219.272022-07-238318Actual
32306124.172024-09-2183112Actual
4913165.002022-08-238365Actual
25855187.002024-04-218364Actual
1496779.002023-05-238366Actual
10738100.002023-01-218346Budget
504151.002022-08-238326Actual
25915234.002024-04-218315Actual
6214140.002022-09-228336Actual
30803276.002024-08-228367Actual
8219184.002022-11-238315Actual
167749.002022-05-238326Actual
1190945.002023-02-208356Actual
2095930.002023-11-238326Actual
279529.002022-06-238326Actual
32763282.002024-10-228365Actual
14018197.002023-04-228317Actual
2036622.042023-10-2383311Actual
1409100.002022-05-238364Budget
19751116.002023-10-238364Actual
37125292.002025-02-208363Actual
3718290.002025-02-208373Actual
391764.002022-07-238326Actual
6507200.002022-09-228367Budget
3148387.002024-09-218373Actual
578840.002022-09-228373Budget
1289550.002023-03-238326Budget
1550200.002022-05-238365Budget
1251647.002023-03-238373Actual
26746227.572024-04-2183213Actual
32876130.002024-10-228336Actual
10983178.002023-01-218367Actual
28523247.002024-06-228367Actual
2807891.002024-06-228373Actual
17191182.902023-07-238368Actual
13664153.002023-04-228364Actual
12564230.002023-03-238314Actual
3803323.102025-02-2083212Actual
27631100.762024-05-2283411Actual
18929105.002023-09-228336Actual
24886147.002024-03-228365Actual
3397240.002024-11-228326Actual
15024295.002023-05-238317Actual
17565397.002023-08-238313Actual
7159200.002022-10-238365Budget
2057015.652023-10-2383612Actual
39304231.082025-03-2383213Actual
3742339.002025-02-208326Actual
26209320.002024-04-218317Actual
37860116.722025-02-2083311Actual
4524100.002022-08-238313Budget
1772100.002022-05-238346Budget
22223295.032023-12-218318Actual
15656141.002023-06-238364Actual
7336138.002022-10-238336Actual
32340168.852024-09-2183612Actual
5321200.002022-08-238317Budget
19809163.002023-10-238315Actual
363200.002022-04-228315Budget
4121100.002022-07-238366Budget
952751.002022-12-218326Actual
36061480.002025-01-218314Actual
17600237.002023-08-238363Actual
1627236.932023-06-2383311Actual
1960190.002022-05-238317Actual
18781131.002023-09-228315Actual
2332063.532024-01-2183111Actual
966942.002022-12-218356Actual
14175167.752023-04-228368Actual
14523296.002023-05-238313Actual
2405467.002024-02-208366Actual
36095284.002025-01-218364Actual
2099260.182022-05-238318Actual
691233.002022-10-238373Actual
4013101.002022-07-238346Actual
1887474.002023-09-228316Actual
30626120.002024-08-228336Actual
12705215.002023-03-238315Actual
22284158.662023-12-218368Actual
34262281.392024-11-228328Actual
94102.002022-04-228363Actual
8458140.002022-11-238336Actual
11969100.002023-02-208366Budget
6696149.572022-09-228368Actual
4387178.362022-07-238328Actual
2039349.702023-10-2383411Actual
2609200.002022-06-238315Budget
24145188.002024-02-208367Actual
2443112.462024-02-2083511Actual
3590280.002022-07-238314Budget
9865139.002022-12-218367Actual
34674157.402024-11-2283113Actual
16039230.002023-06-238367Actual
2747110.002022-06-238316Actual
3627336.002025-01-218326Actual
32635493.002024-10-228314Actual
1336780.002023-03-238328Budget
20987115.002023-11-238336Actual
915424.002022-12-218373Actual
10318217.002023-01-218314Actual
29445112.002024-07-228316Actual
803232.002022-11-238373Actual
36443414.002025-01-218317Actual
32106167.782024-09-2183111Actual
35767225.232024-12-2183612Actual
13239177.002023-03-238367Actual
30176181.962024-07-2283213Actual
2893025.232024-06-2283212Actual
31155128.422024-08-2283112Actual
3520351.002024-12-218356Actual
2193376.002023-12-218316Actual
20134160.002023-10-238367Actual
1588864.002023-06-238346Actual
16653246.002023-07-238314Actual
354240.002022-07-238373Budget
1933822.042023-09-2283311Actual
1485436.002023-05-238326Actual
3405262.002024-11-228356Actual
3685596.512025-01-2183112Actual
34141387.002024-11-228317Actual
28488445.002024-06-228317Actual
26244248.002024-04-218367Actual
28140242.002024-06-228364Actual
5509100.002022-08-238328Budget
7160157.002022-10-238365Actual
728660.002022-10-238326Budget
2093281.002023-11-238316Actual
195106.082023-09-2283212Actual
9342200.002022-12-218315Budget
1697998.002023-07-238366Actual
32821144.002024-10-228316Actual
1526513.532023-05-2383211Actual
8831231.392022-11-238318Actual
23822179.002024-02-208315Actual
2508495.002024-03-228366Actual
391650.002022-07-238326Budget
3556187.992024-12-2183311Actual
34825224.002024-12-218363Actual
20840177.002023-11-238315Actual
14141137.452023-04-228328Actual
9590.002022-04-228363Budget
3328576.292024-10-2283311Actual
15117384.422023-05-238318Actual
3561518.842024-12-2183511Actual
326490.002022-06-238328Budget
11250100.002023-02-208313Budget
33887271.002024-11-228365Actual
3573456.082024-12-2183212Actual
1636043.312023-06-2383611Actual
2133962.462023-11-2383111Actual
4120137.002022-07-238366Actual
3373276.002024-11-228373Actual
2872951.822024-06-2283211Actual
1901394.002023-09-228366Actual
19632220.002023-10-238363Actual
11436200.002023-02-208314Budget
69655.002022-04-228356Actual
6117100.002022-09-228316Budget
2147151.082022-05-238328Actual
15862115.002023-06-238336Actual
1289442.002023-03-238326Actual
2136734.802023-11-2383211Actual
3443594.382024-11-2283411Actual
3402100.002022-07-238313Budget
6366100.002022-09-228366Budget
37805136.932025-02-2083111Actual
33404101.822024-10-2283112Actual
754107.002022-04-228366Actual
406057.002022-07-238356Actual
2291089.002024-01-218316Actual
37713304.122025-02-208328Actual
3284834.002024-10-228326Actual
10378135.002023-01-218364Actual
2881022.042024-06-2283511Actual
11251158.002023-02-208313Actual
33551148.622024-10-2283213Actual
8141175.002022-11-238364Actual
18816185.002023-09-228365Actual
182044.002022-05-238356Actual
38898237.452025-03-238368Actual
27692126.292024-05-2283611Actual
4199200.002022-07-238317Budget
17530.002022-04-228373Actual
34100.002022-04-228313Budget
3438141.192024-11-2283211Actual
893780.002022-11-238368Budget
18220210.182023-08-238368Actual
25141306.002024-03-228317Actual
16839111.002023-07-238316Actual
630860.002022-09-228356Budget
2667200.002022-06-238365Actual
35123.002022-04-228313Actual
242430.002022-06-238373Budget
69550.002022-04-228356Budget
18569419.002023-09-228313Actual
28701185.872024-06-2283111Actual
3138100.002022-06-238367Budget
37685454.122025-02-208318Actual
12991100.002023-03-238346Budget
37338248.002025-02-208365Actual
601200.002022-04-228336Budget
2239746.502023-12-2183311Actual
1795156.002023-08-238346Actual
18066268.002023-08-238317Actual
332490.002022-06-238368Budget
27549179.492024-05-2283111Actual
1111080.002023-01-218328Budget
37210471.002025-02-208314Actual
28291135.002024-06-228316Actual
16568211.002023-07-238363Actual
466240.002022-08-238373Budget
1387484.002023-04-228336Actual
24264234.422024-02-208368Actual
225155.012023-12-2183112Actual
648100.002022-04-228346Budget
29937103.952024-07-2283411Actual
9202200.002022-12-218314Budget
24999121.002024-03-228336Actual
29677273.002024-07-228367Actual
7707226.842022-10-238318Actual
630751.002022-09-228356Actual
915530.002022-12-218373Budget
35706134.802024-12-2183112Actual
616550.002022-09-228326Budget
22725211.002024-01-218314Actual
1890139.002023-09-228326Actual
19105259.002023-09-228367Actual
38395235.002025-03-238364Actual
3265114.722022-06-238328Actual
31511423.002024-09-218314Actual
1765741.002023-08-238373Actual
21783103.002023-12-218364Actual
2172143.002023-12-218373Actual
9017127.002022-12-218313Actual
3100940.122024-08-2283211Actual
10516100.002023-01-218365Budget
31546240.002024-09-218364Actual
504100.002022-04-228316Budget
12768100.002023-03-238365Budget
33640344.002024-11-228313Actual
36188207.002025-01-218365Actual
1559360.002023-06-238373Actual
9341163.002022-12-218315Actual
10319200.002023-01-218314Budget
10923197.002023-01-218317Actual
3180460.002024-09-218356Actual
4914200.002022-08-238365Budget
3673883.742025-01-2183411Actual
16125157.142023-06-238328Actual
2609156.002024-04-218346Actual
24231169.272024-02-208328Actual
6445264.002022-09-228317Actual
3918556.082025-03-2383212Actual
6635100.002022-09-228328Budget
9576100.002022-12-218336Budget
17812167.002023-08-238365Actual
29763213.212024-07-228328Actual
4445157.142022-07-238368Actual
25950202.002024-04-218365Actual
855172.002022-11-238356Actual
39277122.312025-03-2383113Actual
38183266.172025-02-2083613Actual
3790200.002022-07-238365Budget
35885162.662024-12-2183613Actual
3582581.962024-12-2183113Actual
1535377.362023-05-2383611Actual
7755116.232022-10-238328Actual
3065271.002024-08-228346Actual
3403132.002022-07-238313Actual
35151132.002024-12-218336Actual
3558884.802024-12-2183411Actual
7239100.002022-10-238316Budget
3458243.312024-11-2283212Actual
34000144.002024-11-228336Actual
952660.002022-12-218326Budget
32607118.002024-10-228373Actual
803330.002022-11-238373Budget
2269787.002024-01-218373Actual
2148251.822023-11-2383611Actual
505133.002022-04-228316Actual
2435026.292024-02-2083211Actual
466342.002022-08-238373Actual
32425224.062024-09-2183213Actual
11062295.032023-01-218318Actual
7706200.002022-10-238318Budget
1959200.002022-05-238317Budget
2662714.592024-04-2183112Actual
18101158.002023-08-238367Actual
354340.002022-07-238373Actual
11172149.572023-01-218368Actual
37001181.962025-01-2183213Actual
12626182.002023-03-238364Actual
8220200.002022-11-238315Budget
1223798.052023-02-208328Actual
5089118.002022-08-238336Actual
8610112.002022-11-238366Actual
34176222.002024-11-228367Actual
16894106.002023-07-238336Actual
255816.082024-03-2283212Actual
9575138.002022-12-218336Actual
1251730.002023-03-238373Budget
27429429.882024-05-228318Actual
1544416.722023-05-2383612Actual
38956160.342025-03-2383111Actual
2947238.002024-07-228326Actual
30478264.002024-08-228315Actual
33675205.002024-11-228363Actual
15749163.002023-06-238365Actual
504050.002022-08-238326Budget
2207158.662022-05-238368Actual
30091173.102024-07-2283612Actual
3966136.002022-07-238336Actual
1730435.872023-07-2383311Actual
33466170.982024-10-2283612Actual
21988122.002023-12-218336Actual
19191190.482023-09-228328Actual
31928311.002024-09-218367Actual
1842148.632023-08-2383611Actual
967050.002022-12-218356Budget
4772178.002022-08-238364Actual
691330.002022-10-238373Budget
6508180.002022-09-228367Actual
1349217.002022-05-238314Actual
167640.002022-05-238326Budget
22965103.002024-01-218336Actual
14113338.972023-04-228318Actual
32458141.612024-09-2183613Actual
10457200.002023-01-218315Budget
2878396.512024-06-2283411Actual
5648100.002022-09-228313Budget
2923196.002024-07-228373Actual
25262179.872024-03-228328Actual
29174217.002024-07-228363Actual
1435051.822023-04-2283611Actual
19717192.002023-10-238314Actual
6446200.002022-09-228317Budget
3216200.002022-06-238318Budget
2242453.952023-12-2183411Actual
1025134.422022-04-228328Actual
4710280.002022-08-238314Budget
11111143.512023-01-218328Actual
2142153.952023-11-2383411Actual
27194150.002024-05-228336Actual
976200.002022-04-228318Budget
977273.812022-04-228318Actual
20662221.002023-11-238363Actual
5508160.182022-08-238328Actual
2668200.002022-06-238365Budget
4711240.002022-08-238314Actual
282165.002022-04-228364Actual
7335100.002022-10-238336Budget
17719137.002023-08-238364Actual
38125113.532025-02-2083113Actual
1694646.002023-07-238356Actual
37477102.002025-02-208346Actual
38686117.002025-03-238366Actual
12188245.032023-02-208318Actual
1303777.002023-03-238356Actual
907690.002022-12-218363Budget
38275211.002025-03-238363Actual
34408101.822024-11-2283311Actual
32550209.002024-10-228363Actual
33230185.872024-10-2283111Actual
12943128.002023-03-238336Actual
6634135.932022-09-228328Actual
36536551.092025-01-218318Actual
30571125.002024-08-228316Actual
3076248.002022-06-238317Actual
2648049.702024-04-2183311Actual
2245784.802023-12-2183611Actual
1998369.002023-10-238346Actual
27491211.692024-05-228368Actual
13724203.002023-04-228315Actual
3789206.002022-07-238365Actual
29585102.002024-07-228366Actual
1531950.762023-05-2383411Actual
2473142.002024-03-228373Actual
283100.002022-04-228364Budget
20782145.002023-11-238364Actual
223217.002022-04-228314Actual
293750.002022-06-238356Budget
23228152.602024-01-218328Actual
887890.002022-11-238328Budget
14053238.002023-04-228367Actual
3635370.002025-01-218356Actual
15536197.002023-06-238363Actual
3075200.002022-06-238317Budget
4851200.002022-08-238315Budget
23644182.002024-02-208363Actual
2988341.192024-07-2283211Actual
2157314.592023-11-2383612Actual
245239.272024-02-2083112Actual
2603721.002024-04-218326Actual
24111251.002024-02-208317Actual
7628200.002022-10-238367Budget
29642383.002024-07-228317Actual
20253222.302023-10-238368Actual
2757760.332024-05-2283211Actual
3791417.782025-02-2083511Actual
36916151.832025-01-2183612Actual
1881100.002022-05-238366Budget
16533358.002023-07-238313Actual
2650746.502024-04-2183411Actual
2561310.332024-03-2283612Actual
8281140.002022-11-238365Actual
14557237.002023-05-238363Actual
2716647.002024-05-228326Actual
1243880.002023-03-238363Budget
22852131.002024-01-218365Actual
37627303.002025-02-208367Actual
2004278.002023-10-238366Actual
850580.002022-11-238346Budget
29139397.002024-07-228313Actual
5975200.002022-09-228315Budget
33172257.152024-10-228368Actual
11639189.002023-02-208365Actual
13319200.002023-03-238318Budget
7099200.002022-10-238315Budget
4012100.002022-07-238346Budget
33524134.592024-10-2283113Actual
34910451.002024-12-218314Actual
21749196.002023-12-218314Actual
7894100.002022-11-238313Budget
36598219.272025-01-218368Actual
21664232.002023-12-218363Actual
2020100.002022-05-238367Budget
24203310.182024-02-208318Actual
39337213.542025-03-2383613Actual
27750136.932024-05-2283112Actual
29500153.002024-07-228336Actual
1019289.002023-01-218363Actual
23142257.002024-01-218367Actual
7895114.002022-11-238313Actual
24851143.002024-03-228315Actual
6960220.002022-10-238314Actual
22165225.002023-12-218367Actual
3071190.002024-08-228366Actual
36246150.002025-01-218316Actual
25296187.452024-03-228368Actual
1992936.002023-10-238326Actual
5837278.002022-09-228314Actual
34616197.572024-11-2283612Actual
1429051.822023-04-2283311Actual
1968994.002023-10-238373Actual
2692895.002024-05-228373Actual
30923313.212024-08-228368Actual
13427100.002023-03-238368Budget
13630167.002023-04-228314Actual
3732167.002022-07-238315Actual
2101379.002023-11-238346Actual
2843200.002022-06-238336Budget
636779.002022-09-228366Actual
3323155.632022-06-238368Actual
840955.002022-11-238326Actual
26779162.662024-04-2183613Actual
34945290.002024-12-218364Actual
895143.002022-04-228367Actual
35942308.002025-01-218313Actual
242535.002022-06-238373Actual
17036237.002023-07-238317Actual
37887120.972025-02-2083411Actual
2543634.802024-03-2283411Actual
31986478.362024-09-218318Actual
26836345.002024-05-228313Actual
13240200.002023-03-238367Budget
30208155.642024-07-2283613Actual
4992116.002022-08-238316Actual
20747241.002023-11-238314Actual
4773200.002022-08-238364Budget
12706200.002023-03-238315Budget
245502.892024-02-2083212Actual
3331272.042024-10-2283411Actual
55240.002022-04-228326Budget
2952688.002024-07-228346Actual
9944200.002022-12-218318Budget
2305095.002024-01-218366Actual

Generated 2025-05-22 12:43:17.136 UTC