[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2283112Actual
3290297.002024-10-228346Actual
38778255.002025-03-238367Actual
27336332.002024-05-228317Actual
37860116.722025-02-2083311Actual
2530147.002022-06-238364Actual
21161178.002023-11-238367Actual
38275211.002025-03-238363Actual
5322169.002022-08-238317Actual
2878396.512024-06-2283411Actual
1064246.002023-01-218326Actual
27549179.492024-05-2283111Actual
11171100.002023-01-218368Budget
9262196.002022-12-218364Actual
27220106.002024-05-228346Actual
31217188.002024-08-2283612Actual
11718123.002023-02-208316Actual
405960.002022-07-238356Budget
38898237.452025-03-238368Actual
24639372.002024-03-228313Actual
4199200.002022-07-238317Budget
578942.002022-09-228373Actual
3517780.002024-12-218346Actual
15536197.002023-06-238363Actual
6635100.002022-09-228328Budget
37245317.002025-02-208364Actual
2807891.002024-06-228373Actual
38152141.612025-02-2083213Actual
26209320.002024-04-218317Actual
1936540.122023-09-2283411Actual
24231169.272024-02-208328Actual
26779162.662024-04-2183613Actual
225155.012023-12-2183112Actual
4012100.002022-07-238346Budget
363200.002022-04-228315Budget
31036117.782024-08-2283311Actual
283100.002022-04-228364Budget
2668200.002022-06-238365Budget
2997100.002022-06-238366Budget
108490.002022-04-228368Budget
8219184.002022-11-238315Actual
3065271.002024-08-228346Actual
28198264.002024-06-228315Actual
8458140.002022-11-238336Actual
23262155.632024-01-218368Actual
9993196.542022-12-218328Actual
16894106.002023-07-238336Actual
21988122.002023-12-218336Actual
1027036.002023-01-218373Actual
16688124.002023-07-238364Actual
505133.002022-04-228316Actual
1190945.002023-02-208356Actual
1559360.002023-06-238373Actual
1526513.532023-05-2383211Actual
1303860.002023-03-238356Budget
10515146.002023-01-218365Actual
2662714.592024-04-2183112Actual
15862115.002023-06-238336Actual
781580.002022-10-238368Budget
2645343.312024-04-2183211Actual
14053238.002023-04-228367Actual
11815100.002023-02-208336Budget
37593353.002025-02-208317Actual
28106493.002024-06-228314Actual
31986478.362024-09-218318Actual
2786978.452024-05-2283113Actual
12564230.002023-03-238314Actual
32458141.612024-09-2183613Actual
1349217.002022-05-238314Actual
4121100.002022-07-238366Budget
39219211.402025-03-2383612Actual
29294222.002024-07-228364Actual
1196893.002023-02-208366Actual
2955256.002024-07-228356Actual
2269787.002024-01-218373Actual
1549132.002022-05-238365Actual
35767225.232024-12-2183612Actual
3127587.222024-08-2283113Actual
11719100.002023-02-208316Budget
28346163.002024-06-228336Actual
8361153.002022-11-238316Actual
23915113.002024-02-208316Actual
35151132.002024-12-218336Actual
24111251.002024-02-208317Actual
17685175.002023-08-238314Actual
2095930.002023-11-238326Actual
2039349.702023-10-2383411Actual
29735479.882024-07-228318Actual
24203310.182024-02-208318Actual
33853252.002024-11-228315Actual
14018197.002023-04-228317Actual
33110425.332024-10-228318Actual
8141175.002022-11-238364Actual
29763213.212024-07-228328Actual
3906515.652025-03-2383511Actual
1647610.332023-06-2383612Actual
23142257.002024-01-218367Actual
1992936.002023-10-238326Actual
34100.002022-04-228313Budget
1797736.002023-08-238356Actual
3014969.672024-07-2283113Actual
36246150.002025-01-218316Actual
630860.002022-09-228356Budget
39099147.572025-03-2383611Actual
31391402.002024-09-218313Actual
1191060.002023-02-208356Budget
27048281.002024-05-228315Actual
2000943.002023-10-238356Actual
2204043.002023-12-218356Actual
3325869.912024-10-2283211Actual
616453.002022-09-228326Actual
1165142.002022-05-238313Actual
16533358.002023-07-238313Actual
9576100.002022-12-218336Budget
34295219.272024-11-228368Actual
17777135.002023-08-238315Actual
2299160.002024-01-218346Actual
6446200.002022-09-228317Budget
23857163.002024-02-208365Actual
2435026.292024-02-2083211Actual
803232.002022-11-238373Actual
3750371.002025-02-208356Actual
34408101.822024-11-2283311Actual
27194150.002024-05-228336Actual
10924200.002023-01-218317Budget
1795156.002023-08-238346Actual
6696149.572022-09-228368Actual
19163437.452023-09-228318Actual
167640.002022-05-238326Budget
1838711.402023-08-2383511Actual
29259385.002024-07-228314Actual
29937103.952024-07-2283411Actual
1750816.722023-07-2383612Actual
10379200.002023-01-218364Budget
4852209.002022-08-238315Actual
5089118.002022-08-238336Actual
13099101.002023-03-238366Actual
2893025.232024-06-2283212Actual
3106396.512024-08-2283411Actual
17600237.002023-08-238363Actual
29352293.002024-07-228315Actual
406057.002022-07-238356Actual
182044.002022-05-238356Actual
3561518.842024-12-2183511Actual
855172.002022-11-238356Actual
3685596.512025-01-2183112Actual
30626120.002024-08-228336Actual
34616197.572024-11-2283612Actual
16097342.002023-06-238318Actual
21219395.032023-11-238318Actual
2346266.722024-01-2183611Actual
28523247.002024-06-228367Actual
37536118.002025-02-208366Actual
36386104.002025-01-218366Actual
1727726.292023-07-2383211Actual
24999121.002024-03-228336Actual
2370142.002024-02-208373Actual
31334159.152024-08-2283613Actual
27429429.882024-05-228318Actual
25855187.002024-04-218364Actual
279440.002022-06-238326Budget
630751.002022-09-228356Actual
30300242.002024-08-228363Actual
3688324.162025-01-2183212Actual
1186286.002023-02-208346Actual
2610200.002022-06-238315Actual
22223295.032023-12-218318Actual
32398139.852024-09-2183113Actual
3803323.102025-02-2083212Actual
14769122.002023-05-238365Actual
3067858.002024-08-228356Actual
30571125.002024-08-228316Actual
1833337.992023-08-2383311Actual
2656852.892024-04-2183611Actual
19598334.002023-10-238313Actual
9341163.002022-12-218315Actual
3216192.252024-09-2183311Actual
1942567.782023-09-2283611Actual
16839111.002023-07-238316Actual
8689180.002022-11-238317Actual
3901173.102025-03-2383311Actual
9806200.002022-12-218317Budget
354340.002022-07-238373Actual
3668466.722025-01-2183211Actual
25698293.002024-04-218313Actual
1482792.002023-05-238316Actual
10923197.002023-01-218317Actual
11111143.512023-01-218328Actual
10054164.722022-12-218368Actual
34234466.242024-11-228318Actual
5321200.002022-08-238317Budget
3331272.042024-10-2283411Actual
3671189.062025-01-2183311Actual
2201475.002023-12-218346Actual
2286100.002022-06-238313Budget
3100940.122024-08-2283211Actual
4120137.002022-07-238366Actual
1223798.052023-02-208328Actual
9590.002022-04-228363Budget
36061480.002025-01-218314Actual
2757760.332024-05-2283211Actual
17719137.002023-08-238364Actual
648100.002022-04-228346Budget
999290.002022-12-218328Budget
4260200.002022-07-238367Budget
326490.002022-06-238328Budget
518464.002022-08-238356Actual
28021254.002024-06-228363Actual
34825224.002024-12-218363Actual
14141137.452023-04-228328Actual
34262281.392024-11-228328Actual
754107.002022-04-228366Actual
69550.002022-04-228356Budget
4993100.002022-08-238316Budget
4711240.002022-08-238314Actual
33760376.002024-11-228314Actual
2692895.002024-05-228373Actual
36797100.762025-01-2183611Actual
4446100.002022-07-238368Budget
12188245.032023-02-208318Actual
36656202.892025-01-2183111Actual
33945133.002024-11-228316Actual
3865375.002025-03-238356Actual
8831231.392022-11-238318Actual
23822179.002024-02-208315Actual
10738100.002023-01-218346Budget
19844135.002023-10-238365Actual
13178200.002023-03-238317Budget
13664153.002023-04-228364Actual
13240200.002023-03-238367Budget
38240375.002025-03-238313Actual
37033157.402025-01-2183613Actual
28233256.002024-06-228365Actual
234790.002022-06-238363Budget
1392651.002023-04-228356Actual
36153313.002025-01-218315Actual
2473285.002022-06-238314Actual
245239.272024-02-2083112Actual
2872951.822024-06-2283211Actual
10457200.002023-01-218315Budget
31894371.002024-09-218317Actual
30420310.002024-08-228364Actual
907690.002022-12-218363Budget
32340168.852024-09-2183612Actual
31302155.642024-08-2283213Actual
2031186.932023-10-2383111Actual
3402694.002024-11-228346Actual
6961200.002022-10-238314Budget
8690200.002022-11-238317Budget
29677273.002024-07-228367Actual
11062295.032023-01-218318Actual
18066268.002023-08-238317Actual
38125113.532025-02-2083113Actual
7021200.002022-10-238364Budget
33052278.002024-10-228367Actual
3408492.002024-11-228366Actual
18569419.002023-09-228313Actual
19751116.002023-10-238364Actual
6774100.002022-10-238313Budget
1083126.842022-04-228368Actual
17071169.002023-07-238367Actual
850580.002022-11-238346Budget
2020100.002022-05-238367Budget
32106167.782024-09-2183111Actual
2036622.042023-10-2383311Actual
2293721.002024-01-218326Actual
2098200.002022-05-238318Budget
33551148.622024-10-2283213Actual
38546106.002025-03-238316Actual
7894100.002022-11-238313Budget
840860.002022-11-238326Budget
354240.002022-07-238373Budget
37303301.002025-02-208315Actual
3790200.002022-07-238365Budget
3632790.002025-01-218346Actual
12767126.002023-03-238365Actual
966942.002022-12-218356Actual
16746185.002023-07-238315Actual
2042028.422023-10-2383511Actual
12706200.002023-03-238315Budget
2340252.892024-01-2183411Actual
12943128.002023-03-238336Actual
8938105.632022-11-238368Actual
1697998.002023-07-238366Actual
8080200.002022-11-238314Budget
4992116.002022-08-238316Actual
39157128.422025-03-2383112Actual
25820270.002024-04-218314Actual
1078668.002023-01-218356Actual
6213100.002022-09-228336Budget
39277122.312025-03-2383113Actual
255548.212024-03-2283112Actual
26956372.002024-05-228314Actual
11437260.002023-02-208314Actual
5570141.992022-08-238368Actual
16653246.002023-07-238314Actual
1535377.362023-05-2383611Actual
13319200.002023-03-238318Budget
3071190.002024-08-228366Actual
3558884.802024-12-2183411Actual
8220200.002022-11-238315Budget
1939228.422023-09-2283511Actual
27604128.422024-05-2283311Actual
35038195.002024-12-218365Actual
2099260.182022-05-238318Actual
32550209.002024-10-228363Actual
5509100.002022-08-238328Budget
5976206.002022-09-228315Actual
195106.082023-09-2283212Actual
37713304.122025-02-208328Actual
9203253.002022-12-218314Actual
2305095.002024-01-218366Actual
214690.002022-05-238328Budget
6366100.002022-09-228366Budget
11969100.002023-02-208366Budget
571183.002022-09-228363Actual
2839869.002024-06-228356Actual
15145143.512023-05-238328Actual
33675205.002024-11-228363Actual
691233.002022-10-238373Actual
1692072.002023-07-238346Actual
3458243.312024-11-2283212Actual
64984.002022-04-228346Actual
1739280.552023-07-2383611Actual
11251158.002023-02-208313Actual
2106996.002023-11-238366Actual
34353215.662024-11-2283111Actual
36443414.002025-01-218317Actual
3582581.962024-12-2183113Actual
6038200.002022-09-228365Budget
26304542.002024-04-218318Actual
32728293.002024-10-228315Actual
30265417.002024-08-228313Actual
1624511.402023-06-2383211Actual
69655.002022-04-228356Actual
33583238.102024-10-2283613Actual
15059227.002023-05-238367Actual
32607118.002024-10-228373Actual
23228152.602024-01-218328Actual
1583420.002023-06-238326Actual
2242453.952023-12-2183411Actual
37338248.002025-02-208365Actual
7628200.002022-10-238367Budget
2093281.002023-11-238316Actual
1629948.632023-06-2383411Actual
33230185.872024-10-2283111Actual
30091173.102024-07-2283612Actual
3076248.002022-06-238317Actual
2355212.462024-01-2183612Actual
835200.002022-04-228317Budget
26990240.002024-05-228364Actual
35293356.002024-12-218317Actual
18101158.002023-08-238367Actual
1800983.002023-08-238366Actual
513765.002022-08-238346Actual
1594778.002023-06-238366Actual
35328296.002024-12-218367Actual
36095284.002025-01-218364Actual
1636043.312023-06-2383611Actual
2196031.002023-12-218326Actual
22605351.002024-01-218313Actual
28140242.002024-06-228364Actual
2432260.332024-02-2083111Actual
20782145.002023-11-238364Actual
1959200.002022-05-238317Budget
8281140.002022-11-238365Actual
34701171.432024-11-2283213Actual
7239100.002022-10-238316Budget
1632613.532023-06-2383511Actual
4445157.142022-07-238368Actual
1164100.002022-05-238313Budget
1138830.002023-02-208373Budget
34910451.002024-12-218314Actual
29049232.842024-06-2283213Actual
14882109.002023-05-238336Actual
30923313.212024-08-228368Actual
2601062.002024-04-218316Actual
1485436.002023-05-238326Actual
4710280.002022-08-238314Budget
1735814.592023-07-2383511Actual
29445112.002024-07-228316Actual
10132100.002023-01-218313Budget
13759117.002023-04-228365Actual
27631100.762024-05-2283411Actual
1431735.872023-04-2283411Actual
4773200.002022-08-238364Budget
19225157.142023-09-228368Actual
9399200.002022-12-218365Budget
34000144.002024-11-228336Actual
2287139.002022-06-238313Actual
2727997.002024-05-228366Actual
29642383.002024-07-228317Actual
1348200.002022-05-238314Budget
2071950.002023-11-238373Actual
30861596.552024-08-228318Actual
8879135.932022-11-238328Actual
1027130.002023-01-218373Budget
30803276.002024-08-228367Actual
3800586.932025-02-2083112Actual
30478264.002024-08-228315Actual
3512345.002024-12-218326Actual
6214140.002022-09-228336Actual
3343224.162024-10-2283212Actual
1765741.002023-08-238373Actual
6445264.002022-09-228317Actual
504050.002022-08-238326Budget
27896234.592024-05-2283213Actual
18159288.972023-08-238318Actual
22852131.002024-01-218365Actual
4200158.002022-07-238317Actual
27491211.692024-05-228368Actual
2291089.002024-01-218316Actual
1529233.742023-05-2383311Actual
25262179.872024-03-228328Actual
2540932.672024-03-2283311Actual
12048187.002023-02-208317Actual
2254817.782023-12-2183612Actual
3118344.382024-08-2283212Actual
7335100.002022-10-238336Budget
38183266.172025-02-2083613Actual
20192328.362023-10-238318Actual
10595120.002023-01-218316Actual
5461345.032022-08-238318Actual
12705215.002023-03-238315Actual
279529.002022-06-238326Actual
1901394.002023-09-228366Actual
19809163.002023-10-238315Actual
18816185.002023-09-228365Actual
748886.002022-10-238366Actual
504100.002022-04-228316Budget
12627200.002023-03-238364Budget
9575138.002022-12-218336Actual
10378135.002023-01-218364Actual
34790375.002024-12-218313Actual
12768100.002023-03-238365Budget
21630312.002023-12-218313Actual
9726100.002022-12-218366Budget
5897133.002022-09-228364Actual
22251148.052023-12-218328Actual
466342.002022-08-238373Actual
15621183.002023-06-238314Actual
2207158.662022-05-238368Actual
35976233.002025-01-218363Actual
2609156.002024-04-218346Actual
37685454.122025-02-208318Actual
2546326.292024-03-2283511Actual
836178.002022-04-228317Actual
27371266.002024-05-228367Actual
2497120.002024-03-228326Actual
20662221.002023-11-238363Actual
12991100.002023-03-238346Budget
1851216.722023-08-2383612Actual
915424.002022-12-218373Actual
36188207.002025-01-218365Actual
22640202.002024-01-218363Actual
2473142.002024-03-228373Actual
27750136.932024-05-2283112Actual
174506.082023-07-2383112Actual
5837278.002022-09-228314Actual
391764.002022-07-238326Actual
24886147.002024-03-228365Actual
19105259.002023-09-228367Actual
14642209.002023-05-238314Actual
6834103.002022-10-238363Actual
3138100.002022-06-238367Budget
1544416.722023-05-2383612Actual
220890.002022-05-238368Budget
850479.002022-11-238346Actual
795490.002022-11-238363Actual
2103958.002023-11-238356Actual
2472200.002022-06-238314Budget
2650746.502024-04-2183411Actual
33640344.002024-11-228313Actual
2057015.652023-10-2383612Actual
1550200.002022-05-238365Budget
742950.002022-10-238356Budget
34176222.002024-11-228367Actual
33795242.002024-11-228364Actual
1990295.002023-10-238316Actual
34945290.002024-12-218364Actual
1960190.002022-05-238317Actual
24759220.002024-03-228314Actual
21875125.002023-12-218365Actual
1898141.002023-09-228356Actual
424200.002022-04-228365Budget
23970117.002024-02-208336Actual
37090436.002025-02-208313Actual
1138921.002023-02-208373Actual
962377.002022-12-218346Actual
1998369.002023-10-238346Actual
2671974.942024-04-2183113Actual
31511423.002024-09-218314Actual
1895555.002023-09-228346Actual
2443112.462024-02-2083511Actual
6260100.002022-09-228346Budget
7627191.002022-10-238367Actual
6634135.932022-09-228328Actual
1387484.002023-04-228336Actual
33887271.002024-11-228365Actual
31639266.002024-09-218365Actual

Generated 2025-05-22 09:46:14.718 UTC