[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-218314Actual
35123.002022-04-238313Actual
29022122.312024-06-2383113Actual
9479140.002022-12-228316Actual
2473285.002022-06-248314Actual
15807100.002023-06-248316Actual
2144811.402023-11-2483511Actual
3067858.002024-08-238356Actual
1529233.742023-05-2483311Actual
5975200.002022-09-238315Budget
22223295.032023-12-228318Actual
2443112.462024-02-2183511Actual
2446584.802024-02-2183611Actual
1686628.002023-07-248326Actual
21219395.032023-11-248318Actual
12706200.002023-03-248315Budget
35706134.802024-12-2283112Actual
9866200.002022-12-228367Budget
20253222.302023-10-248368Actual
34790375.002024-12-228313Actual
887890.002022-11-248328Budget
19191190.482023-09-238328Actual
37090436.002025-02-218313Actual
24203310.182024-02-218318Actual
2193376.002023-12-228316Actual
3443594.382024-11-2383411Actual
2843200.002022-06-248336Budget
8831231.392022-11-248318Actual
32821144.002024-10-238316Actual
15714146.002023-06-248315Actual
27491211.692024-05-238368Actual
8080200.002022-11-248314Budget
781580.002022-10-248368Budget
896100.002022-04-238367Budget
242430.002022-06-248373Budget
2103958.002023-11-248356Actual
10691100.002023-01-228336Budget
21247195.022023-11-248328Actual
1933822.042023-09-2383311Actual
1694646.002023-07-248356Actual
37477102.002025-02-218346Actual
636779.002022-09-238366Actual
12297129.872023-02-218368Actual
1968994.002023-10-248373Actual
8281140.002022-11-248365Actual
34910451.002024-12-228314Actual
20192328.362023-10-248318Actual
2724650.002024-05-238356Actual
36916151.832025-01-2283612Actual
37887120.972025-02-2183411Actual
22251148.052023-12-228328Actual
1901394.002023-09-238366Actual
3397240.002024-11-238326Actual
1395988.002023-04-238366Actual
1890139.002023-09-238326Actual
15059227.002023-05-248367Actual
8611100.002022-11-248366Budget
5896200.002022-09-238364Budget
1190945.002023-02-218356Actual
466240.002022-08-248373Budget
895143.002022-04-238367Actual
15117384.422023-05-248318Actual
29677273.002024-07-238367Actual
29294222.002024-07-238364Actual
36536551.092025-01-228318Actual
11815100.002023-02-218336Budget
30626120.002024-08-238336Actual
578840.002022-09-238373Budget
3673883.742025-01-2283411Actual
36974164.412025-01-2283113Actual
3323155.632022-06-248368Actual
1384628.002023-04-238326Actual
9865139.002022-12-228367Actual
10924200.002023-01-228317Budget
2031186.932023-10-2483111Actual
33052278.002024-10-238367Actual
1928381.612023-09-2383111Actual
15179166.242023-05-248368Actual
8140200.002022-11-248364Budget
3217304.122022-06-248318Actual
29259385.002024-07-238314Actual
32425224.062024-09-2283213Actual
33887271.002024-11-238365Actual
571080.002022-09-238363Budget
3627336.002025-01-228326Actual
27811211.402024-05-2383612Actual
3014969.672024-07-2383113Actual
4773200.002022-08-248364Budget
1621781.612023-06-2483111Actual
33675205.002024-11-238363Actual
3652157.002022-07-248364Actual
4120137.002022-07-248366Actual
32306124.172024-09-2283112Actual
22165225.002023-12-228367Actual
26304542.002024-04-228318Actual
1789732.002023-08-248326Actual
1435051.822023-04-2383611Actual
35328296.002024-12-228367Actual
3783332.672025-02-2183211Actual
2242453.952023-12-2283411Actual
1005380.002022-12-228368Budget
31511423.002024-09-228314Actual
1429051.822023-04-2383311Actual
12991100.002023-03-248346Budget
34554110.342024-11-2383112Actual
26871282.002024-05-238363Actual
8361153.002022-11-248316Actual
12377100.002023-03-248313Budget
728660.002022-10-248326Budget
2878396.512024-06-2383411Actual
4387178.362022-07-248328Actual
976200.002022-04-238318Budget
37033157.402025-01-2283613Actual
9576100.002022-12-228336Budget
69655.002022-04-238356Actual
2095930.002023-11-248326Actual
1027036.002023-01-228373Actual
907690.002022-12-228363Budget
13508341.002023-04-238313Actual
17925125.002023-08-248336Actual
33583238.102024-10-2383613Actual
10595120.002023-01-228316Actual
2494476.002024-03-238316Actual
11171100.002023-01-228368Budget
2473142.002024-03-238373Actual
13178200.002023-03-248317Budget
13319200.002023-03-248318Budget
2204043.002023-12-228356Actual
37627303.002025-02-218367Actual
17870113.002023-08-248316Actual
1431735.872023-04-2383411Actual
1797736.002023-08-248356Actual
31986478.362024-09-228318Actual
10692141.002023-01-228336Actual
9263200.002022-12-228364Budget
29797261.692024-07-238368Actual
9341163.002022-12-228315Actual
27986398.002024-06-238313Actual
2342914.592024-01-2283511Actual
1083126.842022-04-238368Actual
977273.812022-04-238318Actual
22852131.002024-01-228365Actual
2543634.802024-03-2383411Actual
19163437.452023-09-238318Actual
34674157.402024-11-2383113Actual
23764167.002024-02-218364Actual
24759220.002024-03-238314Actual
5322169.002022-08-248317Actual
9993196.542022-12-228328Actual
38898237.452025-03-248368Actual
1289442.002023-03-248326Actual
25262179.872024-03-238328Actual
1887474.002023-09-238316Actual
466342.002022-08-248373Actual
108490.002022-04-238368Budget
2609156.002024-04-228346Actual
1423567.782023-04-2383111Actual
2291089.002024-01-228316Actual
188088.002022-05-248366Actual
7567264.002022-10-248317Actual
5570141.992022-08-248368Actual
2497120.002024-03-238326Actual
25733213.002024-04-228363Actual
19070265.002023-09-238317Actual
34295219.272024-11-238368Actual
5089118.002022-08-248336Actual
38360450.002025-03-248314Actual
2747110.002022-06-248316Actual
1624511.402023-06-2483211Actual
2531100.002022-06-248364Budget
3373276.002024-11-238373Actual
21988122.002023-12-228336Actual
3512345.002024-12-228326Actual
1898141.002023-09-238356Actual
836178.002022-04-238317Actual
35976233.002025-01-228363Actual
26425101.822024-04-2283111Actual
11111143.512023-01-228328Actual
6446200.002022-09-238317Budget
32728293.002024-10-238315Actual
32048254.122024-09-228368Actual
22284158.662023-12-228368Actual
2337545.442024-01-2283311Actual
36188207.002025-01-228365Actual
29139397.002024-07-238313Actual
14557237.002023-05-248363Actual
1730435.872023-07-2483311Actual
966942.002022-12-228356Actual
850580.002022-11-248346Budget
2549667.782024-03-2383611Actual
27336332.002024-05-238317Actual
12109138.002023-02-218367Actual
16839111.002023-07-248316Actual
19105259.002023-09-238367Actual
38956160.342025-03-2483111Actual
13427100.002023-03-248368Budget
194835.012023-09-2383112Actual
7021200.002022-10-248364Budget
32340168.852024-09-2283612Actual
38183266.172025-02-2183613Actual
36246150.002025-01-228316Actual
2668200.002022-06-248365Budget
4852209.002022-08-248315Actual
18066268.002023-08-248317Actual
2172143.002023-12-228373Actual
504100.002022-04-238316Budget
3137138.002022-06-248367Actual
795590.002022-11-248363Budget
3458243.312024-11-2383212Actual
11863100.002023-02-218346Budget
1772100.002022-05-248346Budget
27929243.362024-05-2383613Actual
13239177.002023-03-248367Actual
6775155.002022-10-248313Actual
205128.212023-10-2483112Actual
31546240.002024-09-228364Actual
571183.002022-09-238363Actual
9805223.002022-12-228317Actual
19598334.002023-10-248313Actual
9203253.002022-12-228314Actual
28198264.002024-06-238315Actual
504050.002022-08-248326Budget
15749163.002023-06-248365Actual
14053238.002023-04-238367Actual
2399677.002024-02-218346Actual
23228152.602024-01-228328Actual
4851200.002022-08-248315Budget
33640344.002024-11-238313Actual
242535.002022-06-248373Actual
36095284.002025-01-228364Actual
31928311.002024-09-228367Actual
391650.002022-07-248326Budget
37713304.122025-02-218328Actual
691330.002022-10-248373Budget
31302155.642024-08-2383213Actual
2988341.192024-07-2383211Actual
2239746.502023-12-2283311Actual
9202200.002022-12-228314Budget
6038200.002022-09-238365Budget
2671974.942024-04-2283113Actual
3685596.512025-01-2283112Actual
3862777.002025-03-248346Actual
2777827.362024-05-2383212Actual
3553479.482024-12-2283211Actual
20782145.002023-11-248364Actual
14141137.452023-04-238328Actual
2579267.002024-04-228373Actual
23142257.002024-01-228367Actual
5321200.002022-08-248317Budget
30768358.002024-08-238317Actual
1636043.312023-06-2483611Actual
1549132.002022-05-248365Actual
1838711.402023-08-2483511Actual
6960220.002022-10-248314Actual
38125113.532025-02-2183113Actual
8458140.002022-11-248336Actual
738280.002022-10-248346Budget
14113338.972023-04-238318Actual
4012100.002022-07-248346Budget
2101379.002023-11-248346Actual
7894100.002022-11-248313Budget
10983178.002023-01-228367Actual
4711240.002022-08-248314Actual
28140242.002024-06-238364Actual
245502.892024-02-2183212Actual
14734194.002023-05-248315Actual
6774100.002022-10-248313Budget
3688324.162025-01-2283212Actual
1138830.002023-02-218373Budget
6634135.932022-09-238328Actual
3438141.192024-11-2383211Actual
12376124.002023-03-248313Actual
13099101.002023-03-248366Actual
36478290.002025-01-228367Actual
15621183.002023-06-248314Actual
35506146.512024-12-2283111Actual
10738100.002023-01-228346Budget
28233256.002024-06-238365Actual
952660.002022-12-228326Budget
33945133.002024-11-238316Actual
3325869.912024-10-2383211Actual
23644182.002024-02-218363Actual
11719100.002023-02-218316Budget
2891101.002022-06-248346Actual
31837102.002024-09-228366Actual
18781131.002023-09-238315Actual
10984200.002023-01-228367Budget
1588864.002023-06-248346Actual
2139456.082023-11-2483311Actual
12048187.002023-02-218317Actual
8282200.002022-11-248365Budget
27896234.592024-05-2383213Actual
4260200.002022-07-248367Budget
835200.002022-04-238317Budget
4772178.002022-08-248364Actual
6366100.002022-09-238366Budget
2831834.002024-06-238326Actual
1827867.782023-08-2483111Actual
1765741.002023-08-248373Actual
2394218.002024-02-218326Actual
3966136.002022-07-248336Actual
12564230.002023-03-248314Actual
2042028.422023-10-2483511Actual
1847911.402023-08-2483112Actual
14769122.002023-05-248365Actual
11498169.002023-02-218364Actual
25234367.752024-03-238318Actual
2207158.662022-05-248368Actual
26244248.002024-04-228367Actual
94102.002022-04-238363Actual
3284834.002024-10-238326Actual
3180460.002024-09-228356Actual
1725200.002022-05-248336Budget
1487200.002022-05-248315Budget
10516100.002023-01-228365Budget
32607118.002024-10-238373Actual
16125157.142023-06-248328Actual
1409100.002022-05-248364Budget
38864179.872025-03-248328Actual
222200.002022-04-238314Budget
3216192.252024-09-2283311Actual
28431111.002024-06-238366Actual
4710280.002022-08-248314Budget
1954111.402023-09-2383612Actual
803330.002022-11-248373Budget
1800983.002023-08-248366Actual
3075200.002022-06-248317Budget
1836037.992023-08-2483411Actual
6445264.002022-09-238317Actual
13543250.002023-04-238363Actual
5243112.002022-08-248366Actual
2947238.002024-07-238326Actual
8830200.002022-11-248318Budget
35942308.002025-01-228313Actual
10318217.002023-01-228314Actual
35003335.002024-12-228315Actual
2286100.002022-06-248313Budget
19844135.002023-10-248365Actual
29971116.722024-07-2383611Actual
28902126.292024-06-2383112Actual
15536197.002023-06-248363Actual
9399200.002022-12-228365Budget
1289550.002023-03-248326Budget
1078560.002023-01-228356Budget
1446613.532023-04-2383612Actual
513765.002022-08-248346Actual
755100.002022-04-238366Budget
22640202.002024-01-228363Actual
15656141.002023-06-248364Actual
2881022.042024-06-2383511Actual
1939228.422023-09-2383511Actual
10458180.002023-01-228315Actual
7755116.232022-10-248328Actual
144355.012023-04-2383212Actual
3517780.002024-12-228346Actual
33138210.182024-10-238328Actual
5382136.002022-08-248367Actual
2093281.002023-11-248316Actual
23609331.002024-02-218313Actual
23970117.002024-02-218336Actual
26209320.002024-04-228317Actual
11577200.002023-02-218315Budget
31334159.152024-08-2383613Actual
27139104.002024-05-238316Actual
19809163.002023-10-248315Actual
5509100.002022-08-248328Budget
12565200.002023-03-248314Budget
10319200.002023-01-228314Budget
279440.002022-06-248326Budget
36656202.892025-01-2283111Actual
3221536.932024-09-2283511Actual
962280.002022-12-228346Budget
32670298.002024-10-238364Actual
32876130.002024-10-238336Actual
19632220.002023-10-248363Actual
22760121.002024-01-228364Actual
2157314.592023-11-2483612Actual
1196893.002023-02-218366Actual
2432260.332024-02-2183111Actual
37338248.002025-02-218365Actual
1019380.002023-01-228363Budget
505133.002022-04-238316Actual
2352010.332024-01-2283112Actual
1692072.002023-07-248346Actual
1461444.002023-05-248373Actual
38743397.002025-03-248317Actual
34616197.572024-11-2383612Actual
346479.002022-07-248363Actual
13428191.992023-03-248368Actual
2334841.192024-01-2283211Actual
8879135.932022-11-248328Actual
16781185.002023-07-248365Actual
738393.002022-10-248346Actual
5381200.002022-08-248367Budget
31155128.422024-08-2383112Actual
9575138.002022-12-228336Actual
32961129.002024-10-238366Actual
5569100.002022-08-248368Budget
10923197.002023-01-228317Actual
20627372.002023-11-248313Actual
8141175.002022-11-248364Actual
55346.002022-04-238326Actual
18604202.002023-09-238363Actual
3292850.002024-10-238356Actual
30571125.002024-08-238316Actual
10133121.002023-01-228313Actual
19957111.002023-10-248336Actual
39277122.312025-03-2483113Actual
3901173.102025-03-2483311Actual
5837278.002022-09-238314Actual
25296187.452024-03-238368Actual
27081195.002024-05-238365Actual
6037164.002022-09-238365Actual
24674223.002024-03-238363Actual
24793104.002024-03-238364Actual
31426215.002024-09-228363Actual
8689180.002022-11-248317Actual
683590.002022-10-248363Budget
195106.082023-09-2383212Actual
24231169.272024-02-218328Actual
2746100.002022-06-248316Budget
5836280.002022-09-238314Budget
31894371.002024-09-228317Actual
1550200.002022-05-248365Budget
10515146.002023-01-228365Actual
7707226.842022-10-248318Actual
3603369.002025-01-228373Actual
2603721.002024-04-228326Actual
11499200.002023-02-218364Budget
8457100.002022-11-248336Budget
2437735.872024-02-2183311Actual
2609200.002022-06-248315Budget
5897133.002022-09-238364Actual
8938105.632022-11-248368Actual
245239.272024-02-2183112Actual
3632790.002025-01-228346Actual
30029118.852024-07-2383112Actual
893780.002022-11-248368Budget
2508495.002024-03-238366Actual
31217188.002024-08-2383612Actual
37685454.122025-02-218318Actual
6213100.002022-09-238336Budget
23915113.002024-02-218316Actual
2136734.802023-11-2483211Actual
616550.002022-09-238326Budget
32763282.002024-10-238365Actual
37303301.002025-02-218315Actual
28964153.952024-06-2383612Actual
16894106.002023-07-248336Actual
29642383.002024-07-238317Actual
2530147.002022-06-248364Actual
16039230.002023-06-248367Actual
6961200.002022-10-248314Budget
17036237.002023-07-248317Actual
29049232.842024-06-2383213Actual
15145143.512023-05-248328Actual
1583420.002023-06-248326Actual
38686117.002025-03-248366Actual
424200.002022-04-238365Budget
33018402.002024-10-238317Actual
214690.002022-05-248328Budget
17191182.902023-07-248368Actual
3106396.512024-08-2383411Actual
31036117.782024-08-2383311Actual
35096102.002024-12-228316Actual
6260100.002022-09-238346Budget
37396116.002025-02-218316Actual
205395.012023-10-2483212Actual
30478264.002024-08-238315Actual
33853252.002024-11-238315Actual
4121100.002022-07-248366Budget
30861596.552024-08-238318Actual
748886.002022-10-248366Actual
25950202.002024-04-228365Actual
364172.002022-04-238315Actual
5242100.002022-08-248366Budget
9400185.002022-12-228365Actual
13177174.002023-03-248317Actual
31639266.002024-09-228365Actual
1647610.332023-06-2483612Actual

Generated 2025-05-23 17:10:43.324 UTC