[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-208368Actual
2242453.952023-12-2183411Actual
38067225.232025-02-2083612Actual
2531100.002022-06-238364Budget
17530.002022-04-228373Actual
1409100.002022-05-238364Budget
3071190.002024-08-228366Actual
32763282.002024-10-228365Actual
3177881.002024-09-218346Actual
1243880.002023-03-238363Budget
648100.002022-04-228346Budget
803330.002022-11-238373Budget
20987115.002023-11-238336Actual
3402100.002022-07-238313Budget
2656852.892024-04-2183611Actual
8879135.932022-11-238328Actual
27429429.882024-05-228318Actual
2692895.002024-05-228373Actual
6834103.002022-10-238363Actual
1387484.002023-04-228336Actual
37477102.002025-02-208346Actual
7755116.232022-10-238328Actual
21161178.002023-11-238367Actual
1176650.002023-02-208326Budget
245239.272024-02-2083112Actual
11639189.002023-02-208365Actual
4524100.002022-08-238313Budget
12109138.002023-02-208367Actual
1632613.532023-06-2383511Actual
10844115.002023-01-218366Actual
3180460.002024-09-218356Actual
7567264.002022-10-238317Actual
35293356.002024-12-218317Actual
220890.002022-05-238368Budget
3172439.002024-09-218326Actual
10318217.002023-01-218314Actual
27986398.002024-06-228313Actual
999290.002022-12-218328Budget
29049232.842024-06-2283213Actual
2648049.702024-04-2183311Actual
2342914.592024-01-2183511Actual
8610112.002022-11-238366Actual
966942.002022-12-218356Actual
743039.002022-10-238356Actual
214690.002022-05-238328Budget
16568211.002023-07-238363Actual
8690200.002022-11-238317Budget
20627372.002023-11-238313Actual
616453.002022-09-228326Actual
19070265.002023-09-228317Actual
2505134.002024-03-228356Actual
31894371.002024-09-218317Actual
775490.002022-10-238328Budget
2036622.042023-10-2383311Actual
1027036.002023-01-218373Actual
27604128.422024-05-2283311Actual
12188245.032023-02-208318Actual
12626182.002023-03-238364Actual
32340168.852024-09-2183612Actual
10133121.002023-01-218313Actual
12189200.002023-02-208318Budget
27457317.752024-05-228328Actual
3966136.002022-07-238336Actual
3603369.002025-01-218373Actual
39157128.422025-03-2383112Actual
12767126.002023-03-238365Actual
6635100.002022-09-228328Budget
738393.002022-10-238346Actual
3673883.742025-01-2183411Actual
5461345.032022-08-238318Actual
22852131.002024-01-218365Actual
1488238.002022-05-238315Actual
26779162.662024-04-2183613Actual
6507200.002022-09-228367Budget
2437735.872024-02-2083311Actual
3800586.932025-02-2083112Actual
2154010.332023-11-2383112Actual
513765.002022-08-238346Actual
8219184.002022-11-238315Actual
850479.002022-11-238346Actual
4387178.362022-07-238328Actual
1529233.742023-05-2383311Actual
1523780.552023-05-2383111Actual
3402694.002024-11-228346Actual
1138921.002023-02-208373Actual
1866147.002023-09-228373Actual
28844100.762024-06-2283611Actual
3803323.102025-02-2083212Actual
12991100.002023-03-238346Budget
26746227.572024-04-2183213Actual
23228152.602024-01-218328Actual
22165225.002023-12-218367Actual
25820270.002024-04-218314Actual
27896234.592024-05-2283213Actual
2535486.932024-03-2283111Actual
3488294.002024-12-218373Actual
22640202.002024-01-218363Actual
36386104.002025-01-218366Actual
1176768.002023-02-208326Actual
2727997.002024-05-228366Actual
1348200.002022-05-238314Budget
1223680.002023-02-208328Budget
23822179.002024-02-208315Actual
2494476.002024-03-228316Actual
1025134.422022-04-228328Actual
1647610.332023-06-2383612Actual
12377100.002023-03-238313Budget
1429051.822023-04-2283311Actual
293750.002022-06-238356Budget
893780.002022-11-238368Budget
37685454.122025-02-208318Actual
12564230.002023-03-238314Actual
7706200.002022-10-238318Budget
30029118.852024-07-2283112Actual
94102.002022-04-228363Actual
28106493.002024-06-228314Actual
2340252.892024-01-2183411Actual
5322169.002022-08-238317Actual
30981148.632024-08-2283111Actual
2611748.002024-04-218356Actual
19225157.142023-09-228368Actual
34408101.822024-11-2283311Actual
13664153.002023-04-228364Actual
7336138.002022-10-238336Actual
8220200.002022-11-238315Budget
9945361.692022-12-218318Actual
2807891.002024-06-228373Actual
25950202.002024-04-218365Actual
35852167.922024-12-2183213Actual
2579267.002024-04-218373Actual
33640344.002024-11-228313Actual
4199200.002022-07-238317Budget
16894106.002023-07-238336Actual
32670298.002024-10-228364Actual
23857163.002024-02-208365Actual
30626120.002024-08-228336Actual
17036237.002023-07-238317Actual
32306124.172024-09-2183112Actual
3965100.002022-07-238336Budget
9399200.002022-12-218365Budget
39038127.362025-03-2383411Actual
2878396.512024-06-2283411Actual
977273.812022-04-228318Actual
3014969.672024-07-2283113Actual
33172257.152024-10-228368Actual
2136734.802023-11-2383211Actual
8141175.002022-11-238364Actual
2747110.002022-06-238316Actual
18816185.002023-09-228365Actual
1733156.082023-07-2383411Actual
3100940.122024-08-2283211Actual
17925125.002023-08-238336Actual
29937103.952024-07-2283411Actual
29139397.002024-07-228313Actual
11577200.002023-02-208315Budget
24851143.002024-03-228315Actual
174776.082023-07-2383212Actual
3898473.102025-03-2383211Actual
234790.002022-06-238363Budget
38743397.002025-03-238317Actual
31639266.002024-09-218365Actual
29352293.002024-07-228315Actual
12565200.002023-03-238314Budget
5897133.002022-09-228364Actual
405960.002022-07-238356Budget
21875125.002023-12-218365Actual
2610200.002022-06-238315Actual
10457200.002023-01-218315Budget
29735479.882024-07-228318Actual
3137138.002022-06-238367Actual
37125292.002025-02-208363Actual
6260100.002022-09-228346Budget
69550.002022-04-228356Budget
1349217.002022-05-238314Actual
24145188.002024-02-208367Actual
11578204.002023-02-208315Actual
1461444.002023-05-238373Actual
34234466.242024-11-228318Actual
29971116.722024-07-2283611Actual
17129314.722023-07-238318Actual
7628200.002022-10-238367Budget
38453253.002025-03-238315Actual
33853252.002024-11-228315Actual
34000144.002024-11-228336Actual
2301767.002024-01-218356Actual
234674.002022-06-238363Actual
35123.002022-04-228313Actual
1111080.002023-01-218328Budget
31217188.002024-08-2283612Actual
12706200.002023-03-238315Budget
3732167.002022-07-238315Actual
29500153.002024-07-228336Actual
2057015.652023-10-2383612Actual
12297129.872023-02-208368Actual
2540932.672024-03-2283311Actual
7816108.662022-10-238368Actual
255816.082024-03-2283212Actual
18101158.002023-08-238367Actual
9478100.002022-12-218316Budget
2538213.532024-03-2283211Actual
3901173.102025-03-2383311Actual
17812167.002023-08-238365Actual
2650746.502024-04-2183411Actual
18929105.002023-09-228336Actual
2765844.382024-05-2283511Actual
32728293.002024-10-228315Actual
24639372.002024-03-228313Actual
2996130.002022-06-238366Actual
23644182.002024-02-208363Actual
17157126.842023-07-238328Actual
3718290.002025-02-208373Actual
27194150.002024-05-228336Actual
5381200.002022-08-238367Budget
2473285.002022-06-238314Actual
9590.002022-04-228363Budget
13177174.002023-03-238317Actual
4772178.002022-08-238364Actual
222200.002022-04-228314Budget
26209320.002024-04-218317Actual
2299160.002024-01-218346Actual
122390.002022-05-238363Budget
30803276.002024-08-228367Actual
13098100.002023-03-238366Budget
13319200.002023-03-238318Budget
4913165.002022-08-238365Actual
2609200.002022-06-238315Budget
1933822.042023-09-2283311Actual
6117100.002022-09-228316Budget
28291135.002024-06-228316Actual
7099200.002022-10-238315Budget
691330.002022-10-238373Budget
2207158.662022-05-238368Actual
1621781.612023-06-2383111Actual
29910110.342024-07-2283311Actual
795490.002022-11-238363Actual
1078560.002023-01-218356Budget
27491211.692024-05-228368Actual
3292850.002024-10-228356Actual
1550200.002022-05-238365Budget
30265417.002024-08-228313Actual
1493455.002023-05-238356Actual
8831231.392022-11-238318Actual
30889207.152024-08-228328Actual
16781185.002023-07-238365Actual
14734194.002023-05-238315Actual
4852209.002022-08-238315Actual
15714146.002023-06-238315Actual
3869129.002022-07-238316Actual
177398.002022-05-238346Actual
2245784.802023-12-2183611Actual
795590.002022-11-238363Budget
1628100.002022-05-238316Budget
33052278.002024-10-228367Actual
6586266.242022-09-228318Actual
26304542.002024-04-218318Actual
20134160.002023-10-238367Actual
2196031.002023-12-218326Actual
3221536.932024-09-2183511Actual
5569100.002022-08-238368Budget
21281169.272023-11-238368Actual
10692141.002023-01-218336Actual
9944200.002022-12-218318Budget
32961129.002024-10-228366Actual
22965103.002024-01-218336Actual
38395235.002025-03-238364Actual
10845100.002023-01-218366Budget
31334159.152024-08-2283613Actual
35386466.242024-12-218318Actual
8611100.002022-11-238366Budget
855172.002022-11-238356Actual
2668200.002022-06-238365Budget
7100152.002022-10-238315Actual
15656141.002023-06-238364Actual
1895555.002023-09-228346Actual
10984200.002023-01-218367Budget
2890100.002022-06-238346Budget
504050.002022-08-238326Budget
8081256.002022-11-238314Actual
30176181.962024-07-2283213Actual
3005725.232024-07-2283212Actual
354240.002022-07-238373Budget
15059227.002023-05-238367Actual
8080200.002022-11-238314Budget
8140200.002022-11-238364Budget
2287139.002022-06-238313Actual
3783332.672025-02-2083211Actual
8830200.002022-11-238318Budget
13724203.002023-04-228315Actual
25698293.002024-04-218313Actual
1765741.002023-08-238373Actual
37396116.002025-02-208316Actual
164455.012023-06-2383212Actual
2757760.332024-05-2283211Actual
34674157.402024-11-2283113Actual
31837102.002024-09-218366Actual
28581554.122024-06-228318Actual
28140242.002024-06-228364Actual
2786978.452024-05-2283113Actual
754107.002022-04-228366Actual
2254817.782023-12-2183612Actual
3216192.252024-09-2183311Actual
34910451.002024-12-218314Actual
2502566.002024-03-228346Actual
424200.002022-04-228365Budget
3556187.992024-12-2183311Actual
27631100.762024-05-2283411Actual
35038195.002024-12-218365Actual
36095284.002025-01-218364Actual
36797100.762025-01-2183611Actual
35648115.652024-12-2183611Actual
10594100.002023-01-218316Budget
2133962.462023-11-2383111Actual
1222102.002022-05-238363Actual
34100.002022-04-228313Budget
37713304.122025-02-208328Actual
28346163.002024-06-228336Actual
33018402.002024-10-228317Actual
3627336.002025-01-218326Actual
5836280.002022-09-228314Budget
391650.002022-07-238326Budget
8751200.002022-11-238367Budget
19105259.002023-09-228367Actual
1446613.532023-04-2283612Actual
1800983.002023-08-238366Actual
20874181.002023-11-238365Actual
1797736.002023-08-238356Actual
2432260.332024-02-2083111Actual
4339219.272022-07-238318Actual
2239746.502023-12-2183311Actual
15536197.002023-06-238363Actual
22605351.002024-01-218313Actual
37860116.722025-02-2083311Actual
18066268.002023-08-238317Actual
10378135.002023-01-218364Actual
1594778.002023-06-238366Actual
34176222.002024-11-228367Actual
12047200.002023-02-208317Budget
1629948.632023-06-2383411Actual
3635370.002025-01-218356Actual
5089118.002022-08-238336Actual
10379200.002023-01-218364Budget
6960220.002022-10-238314Actual
2144811.402023-11-2383511Actual
108490.002022-04-228368Budget
3582581.962024-12-2183113Actual
3284834.002024-10-228326Actual
7895114.002022-11-238313Actual
279529.002022-06-238326Actual
33551148.622024-10-2283213Actual
3217304.122022-06-238318Actual
9575138.002022-12-218336Actual
36443414.002025-01-218317Actual
22818173.002024-01-218315Actual
1830614.592023-08-2383211Actual
29642383.002024-07-228317Actual
15179166.242023-05-238368Actual
28198264.002024-06-228315Actual
12705215.002023-03-238315Actual
32821144.002024-10-228316Actual
2435026.292024-02-2083211Actual
1838711.402023-08-2383511Actual
36598219.272025-01-218368Actual
7489100.002022-10-238366Budget
9576100.002022-12-218336Budget
18604202.002023-09-228363Actual
26425101.822024-04-2183111Actual
1289550.002023-03-238326Budget
282165.002022-04-228364Actual
27139104.002024-05-228316Actual
3868100.002022-07-238316Budget
967050.002022-12-218356Budget
2777827.362024-05-2283212Actual
23764167.002024-02-208364Actual
5136100.002022-08-238346Budget
3373276.002024-11-228373Actual
5976206.002022-09-228315Actual
1431735.872023-04-2283411Actual
35942308.002025-01-218313Actual
9016100.002022-12-218313Budget
9400185.002022-12-218365Actual
2615066.002024-04-218366Actual
1165142.002022-05-238313Actual
9203253.002022-12-218314Actual
11111143.512023-01-218328Actual
10515146.002023-01-218365Actual
18723137.002023-09-228364Actual
346479.002022-07-238363Actual
33524134.592024-10-2283113Actual
2355212.462024-01-2183612Actual
504151.002022-08-238326Actual
35414217.752024-12-218328Actual
2099260.182022-05-238318Actual
38601155.002025-03-238336Actual
602130.002022-04-228336Actual
12768100.002023-03-238365Budget
17870113.002023-08-238316Actual
3632790.002025-01-218346Actual
578840.002022-09-228373Budget
20782145.002023-11-238364Actual
26871282.002024-05-228363Actual
3833264.002025-03-238373Actual
33110425.332024-10-228318Actual
6587200.002022-09-228318Budget
35003335.002024-12-218315Actual
17600237.002023-08-238363Actual
915424.002022-12-218373Actual
19809163.002023-10-238315Actual
3458243.312024-11-2283212Actual
24793104.002024-03-228364Actual
887890.002022-11-238328Budget
1890139.002023-09-228326Actual
2671974.942024-04-2183113Actual
14018197.002023-04-228317Actual
14141137.452023-04-228328Actual
3059860.002024-08-228326Actual
22284158.662023-12-218368Actual
38360450.002025-03-238314Actual
728763.002022-10-238326Actual
3403132.002022-07-238313Actual
3290297.002024-10-228346Actual
19598334.002023-10-238313Actual
332490.002022-06-238368Budget
205128.212023-10-2383112Actual
3075200.002022-06-238317Budget
1223798.052023-02-208328Actual
7335100.002022-10-238336Budget
1485436.002023-05-238326Actual
9865139.002022-12-218367Actual
164189.272023-06-2383112Actual
10738100.002023-01-218346Budget
2893025.232024-06-2283212Actual
2440453.952024-02-2083411Actual
29855184.812024-07-2283111Actual
28902126.292024-06-2283112Actual
2399677.002024-02-208346Actual
242430.002022-06-238373Budget
1724970.972023-07-2383111Actual
33346113.532024-10-2283611Actual
840955.002022-11-238326Actual
10691100.002023-01-218336Budget
30513241.002024-08-228365Actual
9202200.002022-12-218314Budget
194835.012023-09-2283112Actual
1549132.002022-05-238365Actual
26990240.002024-05-228364Actual
205395.012023-10-2383212Actual
1395988.002023-04-228366Actual
26365222.302024-04-218368Actual
17430.002022-04-228373Budget
2473142.002024-03-228373Actual
1131089.002023-02-208363Actual
1928381.612023-09-2283111Actual
38183266.172025-02-2083613Actual
23609331.002024-02-208313Actual
1942567.782023-09-2283611Actual
17191182.902023-07-238368Actual
9726100.002022-12-218366Budget
907786.002022-12-218363Actual
25733213.002024-04-218363Actual
1692072.002023-07-238346Actual
18781131.002023-09-228315Actual
37001181.962025-01-2183213Actual
423140.002022-04-228365Actual
1482792.002023-05-238316Actual
2020100.002022-05-238367Budget
38488293.002025-03-238365Actual
242535.002022-06-238373Actual
19191190.482023-09-228328Actual
34262281.392024-11-228328Actual
11863100.002023-02-208346Budget
23970117.002024-02-208336Actual
3573456.082024-12-2183212Actual
12944100.002023-03-238336Budget
39277122.312025-03-2383113Actual
2071950.002023-11-238373Actual
15621183.002023-06-238314Actual
896100.002022-04-228367Budget
1360291.002023-04-228373Actual
28643214.722024-06-228368Actual
34554110.342024-11-2283112Actual

Generated 2025-05-22 09:50:06.236 UTC