[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-07-258368Actual
2610200.002022-06-258315Actual
20220178.362023-10-258328Actual
36916151.832025-01-2383612Actual
2000943.002023-10-258356Actual
38067225.232025-02-2283612Actual
2405467.002024-02-228366Actual
2615066.002024-04-238366Actual
2765844.382024-05-2483511Actual
578840.002022-09-248373Budget
1392651.002023-04-248356Actual
16039230.002023-06-258367Actual
3742339.002025-02-228326Actual
2878396.512024-06-2483411Actual
13543250.002023-04-248363Actual
24793104.002024-03-248364Actual
34910451.002024-12-238314Actual
691330.002022-10-258373Budget
10319200.002023-01-238314Budget
3750371.002025-02-228356Actual
504151.002022-08-258326Actual
3408492.002024-11-248366Actual
33018402.002024-10-248317Actual
24111251.002024-02-228317Actual
2508495.002024-03-248366Actual
12297129.872023-02-228368Actual
1423567.782023-04-2483111Actual
2242453.952023-12-2383411Actual
4259167.002022-07-258367Actual
8689180.002022-11-258317Actual
32515344.002024-10-248313Actual
1223798.052023-02-228328Actual
130030.002022-05-258373Budget
30803276.002024-08-248367Actual
5243112.002022-08-258366Actual
6960220.002022-10-258314Actual
9262196.002022-12-238364Actual
12048187.002023-02-228317Actual
35852167.922024-12-2383213Actual
11815100.002023-02-228336Budget
1485436.002023-05-258326Actual
283100.002022-04-248364Budget
578942.002022-09-248373Actual
32550209.002024-10-248363Actual
4525113.002022-08-258313Actual
28701185.872024-06-2483111Actual
29735479.882024-07-248318Actual
33524134.592024-10-2483113Actual
25950202.002024-04-238365Actual
346479.002022-07-258363Actual
17071169.002023-07-258367Actual
907690.002022-12-238363Budget
1348200.002022-05-258314Budget
10457200.002023-01-238315Budget
38836470.792025-03-258318Actual
1990295.002023-10-258316Actual
1019380.002023-01-238363Budget
2872951.822024-06-2483211Actual
36301144.002025-01-238336Actual
33760376.002024-11-248314Actual
5090100.002022-08-258336Budget
222200.002022-04-248314Budget
23609331.002024-02-228313Actual
35096102.002024-12-238316Actual
2286100.002022-06-258313Budget
1629948.632023-06-2583411Actual
3603369.002025-01-238373Actual
16839111.002023-07-258316Actual
38152141.612025-02-2283213Actual
332490.002022-06-258368Budget
2239746.502023-12-2383311Actual
423140.002022-04-248365Actual
21988122.002023-12-238336Actual
34701171.432024-11-2483213Actual
4012100.002022-07-258346Budget
38395235.002025-03-258364Actual
25698293.002024-04-238313Actual
29585102.002024-07-248366Actual
4121100.002022-07-258366Budget
5976206.002022-09-248315Actual
19191190.482023-09-248328Actual
3438141.192024-11-2483211Actual
1131180.002023-02-228363Budget
5460200.002022-08-258318Budget
16159234.422023-06-258368Actual
33675205.002024-11-248363Actual
9341163.002022-12-238315Actual
10458180.002023-01-238315Actual
4387178.362022-07-258328Actual
38183266.172025-02-2283613Actual
15714146.002023-06-258315Actual
29971116.722024-07-2483611Actual
3671189.062025-01-2383311Actual
21219395.032023-11-258318Actual
32188108.212024-09-2383411Actual
1535377.362023-05-2583611Actual
20874181.002023-11-258365Actual
30981148.632024-08-2483111Actual
2334841.192024-01-2383211Actual
36974164.412025-01-2383113Actual
10594100.002023-01-238316Budget
21281169.272023-11-258368Actual
38360450.002025-03-258314Actual
38275211.002025-03-258363Actual
7627191.002022-10-258367Actual
2172143.002023-12-238373Actual
2099260.182022-05-258318Actual
616550.002022-09-248326Budget
20840177.002023-11-258315Actual
38125113.532025-02-2283113Actual
34408101.822024-11-2483311Actual
2494476.002024-03-248316Actual
1549132.002022-05-258365Actual
12944100.002023-03-258336Budget
2299160.002024-01-238346Actual
32248101.822024-09-2383611Actual
17777135.002023-08-258315Actual
2098200.002022-05-258318Budget
967050.002022-12-238356Budget
16004256.002023-06-258317Actual
1303777.002023-03-258356Actual
1795156.002023-08-258346Actual
2648049.702024-04-2383311Actual
13318288.972023-03-258318Actual
39038127.362025-03-2583411Actual
803330.002022-11-258373Budget
2106996.002023-11-258366Actual
25262179.872024-03-248328Actual
3118344.382024-08-2483212Actual
1730435.872023-07-2583311Actual
840955.002022-11-258326Actual
10984200.002023-01-238367Budget
1898141.002023-09-248356Actual
30029118.852024-07-2483112Actual
9576100.002022-12-238336Budget
2601062.002024-04-238316Actual
37805136.932025-02-2283111Actual
2535486.932024-03-2483111Actual
34496167.782024-11-2483611Actual
3833264.002025-03-258373Actual
2291089.002024-01-238316Actual
14734194.002023-05-258315Actual
225155.012023-12-2383112Actual
5648100.002022-09-248313Budget
28643214.722024-06-248368Actual
5836280.002022-09-248314Budget
28198264.002024-06-248315Actual
37210471.002025-02-228314Actual
31511423.002024-09-238314Actual
8220200.002022-11-258315Budget
2947238.002024-07-248326Actual
1933822.042023-09-2483311Actual
16653246.002023-07-258314Actual
3558884.802024-12-2383411Actual
2033925.232023-10-2583211Actual
33052278.002024-10-248367Actual
616453.002022-09-248326Actual
27194150.002024-05-248336Actual
11171100.002023-01-238368Budget
39099147.572025-03-2583611Actual
39304231.082025-03-2583213Actual
18781131.002023-09-248315Actual
10923197.002023-01-238317Actual
38601155.002025-03-258336Actual
12847100.002023-03-258316Budget
3100940.122024-08-2483211Actual
22251148.052023-12-238328Actual
174776.082023-07-2583212Actual
5569100.002022-08-258368Budget
234674.002022-06-258363Actual
12377100.002023-03-258313Budget
2133962.462023-11-2583111Actual
6508180.002022-09-248367Actual
8361153.002022-11-258316Actual
29352293.002024-07-248315Actual
3632790.002025-01-238346Actual
3732167.002022-07-258315Actual
691233.002022-10-258373Actual
1628100.002022-05-258316Budget
279440.002022-06-258326Budget
34100.002022-04-248313Budget
601200.002022-04-248336Budget
1223680.002023-02-228328Budget
1523780.552023-05-2583111Actual
1594778.002023-06-258366Actual
3688324.162025-01-2383212Actual
3673883.742025-01-2383411Actual
1936540.122023-09-2483411Actual
19105259.002023-09-248367Actual
2609156.002024-04-238346Actual
12767126.002023-03-258365Actual
3443594.382024-11-2483411Actual
1027130.002023-01-238373Budget
3343224.162024-10-2483212Actual
962280.002022-12-238346Budget
32340168.852024-09-2383612Actual
32728293.002024-10-248315Actual
2844150.002022-06-258336Actual
15501408.002023-06-258313Actual
513765.002022-08-258346Actual
4851200.002022-08-258315Budget
22130222.002023-12-238317Actual
14141137.452023-04-248328Actual
4200158.002022-07-258317Actual
2603721.002024-04-238326Actual
571183.002022-09-248363Actual
242535.002022-06-258373Actual
22818173.002024-01-238315Actual
1827867.782023-08-2583111Actual
7159200.002022-10-258365Budget
9806200.002022-12-238317Budget
976200.002022-04-248318Budget
2668200.002022-06-258365Budget
4339219.272022-07-258318Actual
36061480.002025-01-238314Actual
35386466.242024-12-238318Actual
2147151.082022-05-258328Actual
26304542.002024-04-238318Actual
18187135.932023-08-258328Actual
915530.002022-12-238373Budget
1164100.002022-05-258313Budget
2667200.002022-06-258365Actual
966942.002022-12-238356Actual
3148387.002024-09-238373Actual
6446200.002022-09-248317Budget
8457100.002022-11-258336Budget
7021200.002022-10-258364Budget
37627303.002025-02-228367Actual
755100.002022-04-248366Budget
32821144.002024-10-248316Actual
3865375.002025-03-258356Actual
9590.002022-04-248363Budget
21749196.002023-12-238314Actual
2101379.002023-11-258346Actual
2020100.002022-05-258367Budget
181950.002022-05-258356Budget
1190945.002023-02-228356Actual
9202200.002022-12-238314Budget
5509100.002022-08-258328Budget
11863100.002023-02-228346Budget
10983178.002023-01-238367Actual
2671974.942024-04-2383113Actual
21841194.002023-12-238315Actual
795590.002022-11-258363Budget
9399200.002022-12-238365Budget
32106167.782024-09-2383111Actual
13098100.002023-03-258366Budget
1629111.002022-05-258316Actual
154118.212023-05-2583112Actual
11111143.512023-01-238328Actual
742950.002022-10-258356Budget
1529233.742023-05-2583311Actual
25234367.752024-03-248318Actual
34674157.402024-11-2483113Actual
3076248.002022-06-258317Actual
28581554.122024-06-248318Actual
35151132.002024-12-238336Actual
8219184.002022-11-258315Actual
27491211.692024-05-248368Actual
1429051.822023-04-2483311Actual
1739280.552023-07-2583611Actual
895143.002022-04-248367Actual
188088.002022-05-258366Actual
64984.002022-04-248346Actual
18723137.002023-09-248364Actual
3627336.002025-01-238326Actual
36797100.762025-01-2383611Actual
3127587.222024-08-2483113Actual
13099101.002023-03-258366Actual
11577200.002023-02-228315Budget
20253222.302023-10-258368Actual
1895555.002023-09-248346Actual
3790200.002022-07-258365Budget
33551148.622024-10-2483213Actual
15862115.002023-06-258336Actual
255548.212024-03-2483112Actual
1588864.002023-06-258346Actual
15059227.002023-05-258367Actual
18689220.002023-09-248314Actual
2786978.452024-05-2483113Actual
69550.002022-04-248356Budget
27371266.002024-05-248367Actual
8081256.002022-11-258314Actual
5136100.002022-08-258346Budget
34000144.002024-11-248336Actual
1694646.002023-07-258356Actual
12991100.002023-03-258346Budget
38546106.002025-03-258316Actual
17036237.002023-07-258317Actual
1349217.002022-05-258314Actual
3065271.002024-08-248346Actual
3868100.002022-07-258316Budget
14769122.002023-05-258365Actual
3857360.002025-03-258326Actual
2955256.002024-07-248356Actual
9400185.002022-12-238365Actual
3290297.002024-10-248346Actual
466240.002022-08-258373Budget
12298100.002023-02-228368Budget
234790.002022-06-258363Budget
34176222.002024-11-248367Actual
26990240.002024-05-248364Actual
25855187.002024-04-238364Actual
2988341.192024-07-2483211Actual
30478264.002024-08-248315Actual
10515146.002023-01-238365Actual
2502566.002024-03-248346Actual
855250.002022-11-258356Budget
24639372.002024-03-248313Actual
518464.002022-08-258356Actual
25141306.002024-03-248317Actual
33172257.152024-10-248368Actual
10133121.002023-01-238313Actual
5242100.002022-08-258366Budget
13664153.002023-04-248364Actual
2497120.002024-03-248326Actual
26779162.662024-04-2383613Actual
9203253.002022-12-238314Actual
1409100.002022-05-258364Budget
28844100.762024-06-2483611Actual
518360.002022-08-258356Budget
102490.002022-04-248328Budget
630860.002022-09-248356Budget
11499200.002023-02-228364Budget
37033157.402025-01-2383613Actual
30385393.002024-08-248314Actual
3800586.932025-02-2283112Actual
9016100.002022-12-238313Budget
7894100.002022-11-258313Budget
122390.002022-05-258363Budget
21126195.002023-11-258317Actual
2692895.002024-05-248373Actual
1954111.402023-09-2483612Actual
3590280.002022-07-258314Budget
915424.002022-12-238373Actual
9263200.002022-12-238364Budget
28291135.002024-06-248316Actual
3292850.002024-10-248356Actual
37713304.122025-02-228328Actual
5896200.002022-09-248364Budget
282165.002022-04-248364Actual
2332063.532024-01-2383111Actual
7100152.002022-10-258315Actual
29174217.002024-07-248363Actual
10845100.002023-01-238366Budget
1550200.002022-05-258365Budget
13319200.002023-03-258318Budget
1647610.332023-06-2583612Actual
223217.002022-04-248314Actual
6961200.002022-10-258314Budget
27750136.932024-05-2483112Actual
13177174.002023-03-258317Actual
33404101.822024-10-2483112Actual
293859.002022-06-258356Actual
1942567.782023-09-2483611Actual
3731200.002022-07-258315Budget
1726150.002022-05-258336Actual
9478100.002022-12-238316Budget
255816.082024-03-2483212Actual
7099200.002022-10-258315Budget
1772100.002022-05-258346Budget
12189200.002023-02-228318Budget
840860.002022-11-258326Budget
14882109.002023-05-258336Actual
10691100.002023-01-238336Budget
23200285.932024-01-238318Actual
1583420.002023-06-258326Actual
13240200.002023-03-258367Budget
3014969.672024-07-2483113Actual
30265417.002024-08-248313Actual
1390070.002023-04-248346Actual
3172439.002024-09-238326Actual
19957111.002023-10-258336Actual
9575138.002022-12-238336Actual
19070265.002023-09-248317Actual
1487200.002022-05-258315Budget
738393.002022-10-258346Actual
3402100.002022-07-258313Budget
27604128.422024-05-2483311Actual
31752143.002024-09-238336Actual
2440453.952024-02-2283411Actual
15117384.422023-05-258318Actual
2355212.462024-01-2383612Actual
35706134.802024-12-2383112Actual
19632220.002023-10-258363Actual
1496779.002023-05-258366Actual
35236101.002024-12-238366Actual
6038200.002022-09-248365Budget
2301767.002024-01-238356Actual
12188245.032023-02-228318Actual
37090436.002025-02-228313Actual
17685175.002023-08-258314Actual
2435026.292024-02-2283211Actual
5382136.002022-08-258367Actual
32670298.002024-10-248364Actual
8141175.002022-11-258364Actual
15179166.242023-05-258368Actual
26746227.572024-04-2383213Actual
1165142.002022-05-258313Actual
962377.002022-12-238346Actual
18066268.002023-08-258317Actual
8831231.392022-11-258318Actual
30300242.002024-08-248363Actual
15024295.002023-05-258317Actual
31302155.642024-08-2483213Actual
33583238.102024-10-2483613Actual
9805223.002022-12-238317Actual
907786.002022-12-238363Actual
16688124.002023-07-258364Actual
1939228.422023-09-2483511Actual
35293356.002024-12-238317Actual
2234281.612023-12-2383111Actual
1243976.002023-03-258363Actual
27896234.592024-05-2483213Actual
1789732.002023-08-258326Actual
31036117.782024-08-2483311Actual
37747296.542025-02-228368Actual
35328296.002024-12-238367Actual
13239177.002023-03-258367Actual
3405262.002024-11-248356Actual
9865139.002022-12-238367Actual
4524100.002022-08-258313Budget
26065100.002024-04-238336Actual
220890.002022-05-258368Budget
24145188.002024-02-228367Actual
6634135.932022-09-248328Actual
38864179.872025-03-258328Actual
24759220.002024-03-248314Actual
17530.002022-04-248373Actual
23262155.632024-01-238368Actual
28902126.292024-06-2483112Actual
36656202.892025-01-2383111Actual
8360100.002022-11-258316Budget
11816137.002023-02-228336Actual
69655.002022-04-248356Actual
6213100.002022-09-248336Budget
24231169.272024-02-228328Actual
8751200.002022-11-258367Budget
1138830.002023-02-228373Budget
2472200.002022-06-258314Budget
1662599.002023-07-258373Actual
505133.002022-04-248316Actual
19598334.002023-10-258313Actual
22725211.002024-01-238314Actual
2843200.002022-06-258336Budget
2579267.002024-04-238373Actual
636779.002022-09-248366Actual
2293721.002024-01-238326Actual
2724650.002024-05-248356Actual
4913165.002022-08-258365Actual
10379200.002023-01-238364Budget
23915113.002024-02-228316Actual
23822179.002024-02-228315Actual
28523247.002024-06-248367Actual
3573456.082024-12-2383212Actual
22223295.032023-12-238318Actual
27336332.002024-05-248317Actual
2747110.002022-06-258316Actual
2136734.802023-11-2583211Actual
205128.212023-10-2583112Actual
13427100.002023-03-258368Budget
4386100.002022-07-258328Budget
738280.002022-10-258346Budget
3067858.002024-08-248356Actual
1836037.992023-08-2583411Actual
803232.002022-11-258373Actual
21783103.002023-12-238364Actual
3556187.992024-12-2383311Actual
3652157.002022-07-258364Actual
952751.002022-12-238326Actual
26365222.302024-04-238368Actual
19809163.002023-10-258315Actual
1289442.002023-03-258326Actual
3791417.782025-02-2283511Actual
1176768.002023-02-228326Actual
39337213.542025-03-2583613Actual
1881100.002022-05-258366Budget
2923196.002024-07-248373Actual
1851216.722023-08-2583612Actual
174506.082023-07-2583112Actual

Generated 2025-05-24 03:51:26.454 UTC