[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-228363Actual
5461345.032022-08-248318Actual
3652157.002022-07-248364Actual
8938105.632022-11-248368Actual
29500153.002024-07-238336Actual
2095930.002023-11-248326Actual
19957111.002023-10-248336Actual
20840177.002023-11-248315Actual
293859.002022-06-248356Actual
458474.002022-08-248363Actual
12565200.002023-03-248314Budget
3685596.512025-01-2283112Actual
34825224.002024-12-228363Actual
34945290.002024-12-228364Actual
4199200.002022-07-248317Budget
28844100.762024-06-2383611Actual
31302155.642024-08-2383213Actual
9866200.002022-12-228367Budget
31604279.002024-09-228315Actual
887890.002022-11-248328Budget
37245317.002025-02-218364Actual
14769122.002023-05-248365Actual
5243112.002022-08-248366Actual
13664153.002023-04-238364Actual
23228152.602024-01-228328Actual
22165225.002023-12-228367Actual
30626120.002024-08-238336Actual
7567264.002022-10-248317Actual
2502566.002024-03-238346Actual
1019289.002023-01-228363Actual
36386104.002025-01-228366Actual
12189200.002023-02-218318Budget
3632790.002025-01-228346Actual
26332231.392024-04-228328Actual
11171100.002023-01-228368Budget
19632220.002023-10-248363Actual
967050.002022-12-228356Budget
1289550.002023-03-248326Budget
195106.082023-09-2383212Actual
9342200.002022-12-228315Budget
391650.002022-07-248326Budget
15024295.002023-05-248317Actual
15117384.422023-05-248318Actual
23764167.002024-02-218364Actual
3331272.042024-10-2383411Actual
8080200.002022-11-248314Budget
1959200.002022-05-248317Budget
34000144.002024-11-238336Actual
17430.002022-04-238373Budget
130030.002022-05-248373Budget
245502.892024-02-2183212Actual
35123.002022-04-238313Actual
9576100.002022-12-228336Budget
3217304.122022-06-248318Actual
3800586.932025-02-2183112Actual
3742339.002025-02-218326Actual
36443414.002025-01-228317Actual
1588864.002023-06-248346Actual
11251158.002023-02-218313Actual
4259167.002022-07-248367Actual
16746185.002023-07-248315Actual
242535.002022-06-248373Actual
16568211.002023-07-248363Actual
32048254.122024-09-228368Actual
4446100.002022-07-248368Budget
7021200.002022-10-248364Budget
36246150.002025-01-228316Actual
13240200.002023-03-248367Budget
5569100.002022-08-248368Budget
1243880.002023-03-248363Budget
30923313.212024-08-238368Actual
6366100.002022-09-238366Budget
2036622.042023-10-2483311Actual
35386466.242024-12-228318Actual
1360291.002023-04-238373Actual
20627372.002023-11-248313Actual
3512345.002024-12-228326Actual
466240.002022-08-248373Budget
1730435.872023-07-2483311Actual
37396116.002025-02-218316Actual
962280.002022-12-228346Budget
32728293.002024-10-238315Actual
32821144.002024-10-238316Actual
27048281.002024-05-238315Actual
19070265.002023-09-238317Actual
5975200.002022-09-238315Budget
2432260.332024-02-2183111Actual
23970117.002024-02-218336Actual
255816.082024-03-2383212Actual
26779162.662024-04-2283613Actual
19105259.002023-09-238367Actual
2844150.002022-06-248336Actual
279529.002022-06-248326Actual
10691100.002023-01-228336Budget
3138100.002022-06-248367Budget
10923197.002023-01-228317Actual
38360450.002025-03-248314Actual
24639372.002024-03-238313Actual
2000943.002023-10-248356Actual
22852131.002024-01-228365Actual
1968994.002023-10-248373Actual
1303860.002023-03-248356Budget
27371266.002024-05-238367Actual
3556187.992024-12-2283311Actual
35976233.002025-01-228363Actual
33466170.982024-10-2383612Actual
5837278.002022-09-238314Actual
7020162.002022-10-248364Actual
5570141.992022-08-248368Actual
17191182.902023-07-248368Actual
36656202.892025-01-2283111Actual
2650746.502024-04-2283411Actual
2458212.462024-02-2183612Actual
21281169.272023-11-248368Actual
1960190.002022-05-248317Actual
2031186.932023-10-2483111Actual
34295219.272024-11-238368Actual
30091173.102024-07-2383612Actual
2234281.612023-12-2283111Actual
35038195.002024-12-228365Actual
578840.002022-09-238373Budget
3898473.102025-03-2483211Actual
10516100.002023-01-228365Budget
7627191.002022-10-248367Actual
3100940.122024-08-2383211Actual
34701171.432024-11-2383213Actual
3603369.002025-01-228373Actual
1349217.002022-05-248314Actual
37090436.002025-02-218313Actual
748886.002022-10-248366Actual
636779.002022-09-238366Actual
39099147.572025-03-2483611Actual
855172.002022-11-248356Actual
23857163.002024-02-218365Actual
31894371.002024-09-228317Actual
24111251.002024-02-218317Actual
37593353.002025-02-218317Actual
11577200.002023-02-218315Budget
1078668.002023-01-228356Actual
3833264.002025-03-248373Actual
1490864.002023-05-248346Actual
9575138.002022-12-228336Actual
12564230.002023-03-248314Actual
7816108.662022-10-248368Actual
423140.002022-04-238365Actual
2716647.002024-05-238326Actual
2667200.002022-06-248365Actual
977273.812022-04-238318Actual
34496167.782024-11-2383611Actual
19844135.002023-10-248365Actual
20782145.002023-11-248364Actual
20192328.362023-10-248318Actual
8140200.002022-11-248364Budget
915424.002022-12-228373Actual
32961129.002024-10-238366Actual
39337213.542025-03-2483613Actual
7707226.842022-10-248318Actual
1836037.992023-08-2483411Actual
64984.002022-04-238346Actual
18066268.002023-08-248317Actual
37747296.542025-02-218368Actual
35096102.002024-12-228316Actual
9805223.002022-12-228317Actual
2101379.002023-11-248346Actual
3446234.802024-11-2383511Actual
7099200.002022-10-248315Budget
13099101.002023-03-248366Actual
13098100.002023-03-248366Budget
34262281.392024-11-238328Actual
2136734.802023-11-2483211Actual
31546240.002024-09-228364Actual
12767126.002023-03-248365Actual
17685175.002023-08-248314Actual
1529233.742023-05-2483311Actual
4914200.002022-08-248365Budget
896100.002022-04-238367Budget
2611748.002024-04-228356Actual
15656141.002023-06-248364Actual
2546326.292024-03-2383511Actual
18101158.002023-08-248367Actual
25733213.002024-04-228363Actual
2402264.002024-02-218356Actual
19163437.452023-09-238318Actual
2305095.002024-01-228366Actual
6260100.002022-09-238346Budget
21988122.002023-12-228336Actual
6695100.002022-09-238368Budget
1164100.002022-05-248313Budget
214690.002022-05-248328Budget
3966136.002022-07-248336Actual
9262196.002022-12-228364Actual
3688324.162025-01-2283212Actual
7160157.002022-10-248365Actual
1797736.002023-08-248356Actual
29735479.882024-07-238318Actual
37805136.932025-02-2183111Actual
683590.002022-10-248363Budget
38778255.002025-03-248367Actual
22223295.032023-12-228318Actual
1243976.002023-03-248363Actual
1549132.002022-05-248365Actual
32763282.002024-10-238365Actual
2103958.002023-11-248356Actual
1838711.402023-08-2483511Actual
27081195.002024-05-238365Actual
3403132.002022-07-248313Actual
4525113.002022-08-248313Actual
2148251.822023-11-2483611Actual
29855184.812024-07-2383111Actual
37860116.722025-02-2183311Actual
15145143.512023-05-248328Actual
1621781.612023-06-2483111Actual
3790200.002022-07-248365Budget
18604202.002023-09-238363Actual
3906515.652025-03-2483511Actual
26990240.002024-05-238364Actual
850580.002022-11-248346Budget
12376124.002023-03-248313Actual
10594100.002023-01-228316Budget
30889207.152024-08-238328Actual
29937103.952024-07-2383411Actual
31036117.782024-08-2383311Actual
505133.002022-04-238316Actual
102490.002022-04-238328Budget
38836470.792025-03-248318Actual
1544416.722023-05-2483612Actual
5322169.002022-08-248317Actual
17530.002022-04-238373Actual
12768100.002023-03-248365Budget
742950.002022-10-248356Budget
29677273.002024-07-238367Actual
571080.002022-09-238363Budget
1251730.002023-03-248373Budget
3221536.932024-09-2283511Actual
167640.002022-05-248326Budget
630860.002022-09-238356Budget
518360.002022-08-248356Budget
32458141.612024-09-2283613Actual
1632613.532023-06-2483511Actual
28964153.952024-06-2383612Actual
5896200.002022-09-238364Budget
35706134.802024-12-2283112Actual
12943128.002023-03-248336Actual
27929243.362024-05-2383613Actual
3869129.002022-07-248316Actual
3965100.002022-07-248336Budget
6213100.002022-09-238336Budget
22725211.002024-01-228314Actual
2747110.002022-06-248316Actual
1461444.002023-05-248373Actual
6117100.002022-09-238316Budget
4772178.002022-08-248364Actual
27457317.752024-05-238328Actual
12047200.002023-02-218317Budget
1629111.002022-05-248316Actual
1191060.002023-02-218356Budget
35414217.752024-12-228328Actual
11578204.002023-02-218315Actual
29082155.642024-06-2383613Actual
26244248.002024-04-228367Actual
1392651.002023-04-238356Actual
3573456.082024-12-2283212Actual
2147151.082022-05-248328Actual
12298100.002023-02-218368Budget
9590.002022-04-238363Budget
3750371.002025-02-218356Actual
13318288.972023-03-248318Actual
17812167.002023-08-248365Actual
39277122.312025-03-2483113Actual
35767225.232024-12-2283612Actual
38395235.002025-03-248364Actual
29294222.002024-07-238364Actual
1348200.002022-05-248314Budget
8219184.002022-11-248315Actual
10692141.002023-01-228336Actual
1526513.532023-05-2483211Actual
4387178.362022-07-248328Actual
38183266.172025-02-2183613Actual
3014969.672024-07-2383113Actual
177398.002022-05-248346Actual
16125157.142023-06-248328Actual
8360100.002022-11-248316Budget
3035794.002024-08-238373Actual
18929105.002023-09-238336Actual
2207158.662022-05-248368Actual
855250.002022-11-248356Budget
1772100.002022-05-248346Budget
3284834.002024-10-238326Actual
8361153.002022-11-248316Actual
33172257.152024-10-238368Actual
28523247.002024-06-238367Actual
26746227.572024-04-2283213Actual
38152141.612025-02-2183213Actual
3065271.002024-08-238346Actual
3265114.722022-06-248328Actual
22605351.002024-01-228313Actual
10515146.002023-01-228365Actual
9944200.002022-12-228318Budget
3591245.002022-07-248314Actual
36564217.752025-01-228328Actual
1223680.002023-02-218328Budget
27491211.692024-05-238368Actual
28609226.842024-06-238328Actual
3292850.002024-10-238356Actual
22965103.002024-01-228336Actual
966942.002022-12-228356Actual
2346266.722024-01-2283611Actual
6587200.002022-09-238318Budget
4339219.272022-07-248318Actual
2671974.942024-04-2283113Actual
10378135.002023-01-228364Actual
20874181.002023-11-248365Actual
32515344.002024-10-238313Actual
3561518.842024-12-2283511Actual
27896234.592024-05-2383213Actual
17925125.002023-08-248336Actual
5381200.002022-08-248367Budget
1027036.002023-01-228373Actual
11437260.002023-02-218314Actual
37033157.402025-01-2283613Actual
3862777.002025-03-248346Actual
3328576.292024-10-2383311Actual
601200.002022-04-238336Budget
12297129.872023-02-218368Actual
25296187.452024-03-238368Actual
4913165.002022-08-248365Actual
34234466.242024-11-238318Actual
9203253.002022-12-228314Actual
29022122.312024-06-2383113Actual
21247195.022023-11-248328Actual
17157126.842023-07-248328Actual
17036237.002023-07-248317Actual
20987115.002023-11-248336Actual
11640100.002023-02-218365Budget
781580.002022-10-248368Budget
26871282.002024-05-238363Actual
18187135.932023-08-248328Actual
32550209.002024-10-238363Actual
2531100.002022-06-248364Budget
18816185.002023-09-238365Actual
2301767.002024-01-228356Actual
32635493.002024-10-238314Actual
3791417.782025-02-2183511Actual
9016100.002022-12-228313Budget
38864179.872025-03-248328Actual
2837290.002024-06-238346Actual
36153313.002025-01-228315Actual
1692072.002023-07-248346Actual
4710280.002022-08-248314Budget
5321200.002022-08-248317Budget
6038200.002022-09-238365Budget
1939228.422023-09-2383511Actual
3216200.002022-06-248318Budget
4773200.002022-08-248364Budget
8751200.002022-11-248367Budget
23200285.932024-01-228318Actual
346580.002022-07-248363Budget
22640202.002024-01-228363Actual
30420310.002024-08-238364Actual
11063200.002023-01-228318Budget
12990112.002023-03-248346Actual
12706200.002023-03-248315Budget
28291135.002024-06-238316Actual
222200.002022-04-238314Budget
2786978.452024-05-2383113Actual
1628100.002022-05-248316Budget
3868100.002022-07-248316Budget
2057015.652023-10-2483612Actual
3148387.002024-09-228373Actual
32248101.822024-09-2283611Actual
1694646.002023-07-248356Actual
2033925.232023-10-2483211Actual
2494476.002024-03-238316Actual
24851143.002024-03-238315Actual
19598334.002023-10-248313Actual
14676114.002023-05-248364Actual
2139456.082023-11-2483311Actual
6507200.002022-09-238367Budget
2004278.002023-10-248366Actual
21161178.002023-11-248367Actual
3343224.162024-10-2383212Actual
8752169.002022-11-248367Actual
12847100.002023-03-248316Budget
9017127.002022-12-228313Actual
1138830.002023-02-218373Budget
37627303.002025-02-218367Actual
31837102.002024-09-228366Actual
20099258.002023-10-248317Actual
242430.002022-06-248373Budget
35236101.002024-12-228366Actual
2530147.002022-06-248364Actual
30176181.962024-07-2383213Actual
11719100.002023-02-218316Budget
16653246.002023-07-248314Actual
3731200.002022-07-248315Budget
29174217.002024-07-238363Actual
6116107.002022-09-238316Actual
12110200.002023-02-218367Budget
835200.002022-04-238317Budget
8879135.932022-11-248328Actual
18159288.972023-08-248318Actual
2157314.592023-11-2483612Actual
8141175.002022-11-248364Actual
26209320.002024-04-228317Actual
7239100.002022-10-248316Budget
37125292.002025-02-218363Actual
30571125.002024-08-238316Actual
7159200.002022-10-248365Budget
1830614.592023-08-2483211Actual
6508180.002022-09-238367Actual
182044.002022-05-248356Actual
30513241.002024-08-238365Actual
22760121.002024-01-228364Actual
35328296.002024-12-228367Actual
34790375.002024-12-228313Actual
38453253.002025-03-248315Actual
1591457.002023-06-248356Actual
13177174.002023-03-248317Actual
10319200.002023-01-228314Budget
16159234.422023-06-248368Actual
1395988.002023-04-238366Actual
14734194.002023-05-248315Actual
4993100.002022-08-248316Budget
2831834.002024-06-238326Actual
1842148.632023-08-2483611Actual
25141306.002024-03-238317Actual
12109138.002023-02-218367Actual
1662599.002023-07-248373Actual
33404101.822024-10-2383112Actual
9806200.002022-12-228317Budget
130121.002022-05-248373Actual
38240375.002025-03-248313Actual
22818173.002024-01-228315Actual
24674223.002024-03-238363Actual
5460200.002022-08-248318Budget
31986478.362024-09-228318Actual
1408154.002022-05-248364Actual
12627200.002023-03-248364Budget
12846109.002023-03-248316Actual
7628200.002022-10-248367Budget
1629948.632023-06-2483411Actual
28140242.002024-06-238364Actual
2610200.002022-06-248315Actual
1176768.002023-02-218326Actual
728763.002022-10-248326Actual
10845100.002023-01-228366Budget
32106167.782024-09-2283111Actual
2473285.002022-06-248314Actual
31697124.002024-09-228316Actual
1733156.082023-07-2483411Actual
279440.002022-06-248326Budget
27429429.882024-05-238318Actual
16039230.002023-06-248367Actual
1765741.002023-08-248373Actual
38488293.002025-03-248365Actual
2601062.002024-04-228316Actual
10054164.722022-12-228368Actual
154118.212023-05-2483112Actual
8281140.002022-11-248365Actual
108490.002022-04-238368Budget
28021254.002024-06-238363Actual
16894106.002023-07-248336Actual
1083126.842022-04-238368Actual
8690200.002022-11-248317Budget
6960220.002022-10-248314Actual
4711240.002022-08-248314Actual
3783332.672025-02-2183211Actual
33760376.002024-11-238314Actual
1064246.002023-01-228326Actual
28233256.002024-06-238365Actual
1111080.002023-01-228328Budget
37887120.972025-02-2183411Actual
3402100.002022-07-248313Budget
3918556.082025-03-2483212Actual
8282200.002022-11-248365Budget
2843200.002022-06-248336Budget
32670298.002024-10-238364Actual
223217.002022-04-238314Actual
16839111.002023-07-248316Actual
10595120.002023-01-228316Actual

Generated 2025-05-23 09:13:59.778 UTC