[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-228315Actual
29139397.002024-07-248313Actual
33172257.152024-10-248368Actual
743039.002022-10-258356Actual
32763282.002024-10-248365Actual
803232.002022-11-258373Actual
9203253.002022-12-238314Actual
1636043.312023-06-2583611Actual
35942308.002025-01-238313Actual
35506146.512024-12-2383111Actual
3331272.042024-10-2483411Actual
255548.212024-03-2483112Actual
24639372.002024-03-248313Actual
3671189.062025-01-2383311Actual
4338200.002022-07-258318Budget
3137138.002022-06-258367Actual
26425101.822024-04-2383111Actual
35151132.002024-12-238336Actual
1493455.002023-05-258356Actual
6834103.002022-10-258363Actual
23915113.002024-02-228316Actual
39099147.572025-03-2583611Actual
1390070.002023-04-248346Actual
3906515.652025-03-2583511Actual
21630312.002023-12-238313Actual
33853252.002024-11-248315Actual
5460200.002022-08-258318Budget
38240375.002025-03-258313Actual
1164100.002022-05-258313Budget
7755116.232022-10-258328Actual
3833264.002025-03-258373Actual
738393.002022-10-258346Actual
33551148.622024-10-2483213Actual
10458180.002023-01-238315Actual
795490.002022-11-258363Actual
10983178.002023-01-238367Actual
38488293.002025-03-258365Actual
2502566.002024-03-248346Actual
245502.892024-02-2283212Actual
19844135.002023-10-258365Actual
34554110.342024-11-2483112Actual
9576100.002022-12-238336Budget
13759117.002023-04-248365Actual
10984200.002023-01-238367Budget
17157126.842023-07-258328Actual
5836280.002022-09-248314Budget
2988341.192024-07-2483211Actual
18781131.002023-09-248315Actual
12767126.002023-03-258365Actual
1138921.002023-02-228373Actual
36478290.002025-01-238367Actual
2881022.042024-06-2483511Actual
8751200.002022-11-258367Budget
29797261.692024-07-248368Actual
32398139.852024-09-2383113Actual
8938105.632022-11-258368Actual
2432260.332024-02-2283111Actual
22130222.002023-12-238317Actual
30420310.002024-08-248364Actual
504050.002022-08-258326Budget
5090100.002022-08-258336Budget
12846109.002023-03-258316Actual
630860.002022-09-248356Budget
18101158.002023-08-258367Actual
22965103.002024-01-238336Actual
2952688.002024-07-248346Actual
32014257.152024-09-238328Actual
1526513.532023-05-2583211Actual
836178.002022-04-248317Actual
12048187.002023-02-228317Actual
11718123.002023-02-228316Actual
9478100.002022-12-238316Budget
32340168.852024-09-2383612Actual
4851200.002022-08-258315Budget
9341163.002022-12-238315Actual
1588864.002023-06-258346Actual
29259385.002024-07-248314Actual
1629948.632023-06-2583411Actual
27048281.002024-05-248315Actual
27811211.402024-05-2483612Actual
27604128.422024-05-2483311Actual
94102.002022-04-248363Actual
1395988.002023-04-248366Actual
775490.002022-10-258328Budget
34701171.432024-11-2483213Actual
18929105.002023-09-248336Actual
6260100.002022-09-248346Budget
23142257.002024-01-238367Actual
1827867.782023-08-2583111Actual
8080200.002022-11-258314Budget
34262281.392024-11-248328Actual
3403132.002022-07-258313Actual
30091173.102024-07-2483612Actual
11062295.032023-01-238318Actual
18159288.972023-08-258318Actual
33583238.102024-10-2483613Actual
35706134.802024-12-2383112Actual
13819108.002023-04-248316Actual
22223295.032023-12-238318Actual
167640.002022-05-258326Budget
1772100.002022-05-258346Budget
37593353.002025-02-228317Actual
2668200.002022-06-258365Budget
1019380.002023-01-238363Budget
5136100.002022-08-258346Budget
32670298.002024-10-248364Actual
7021200.002022-10-258364Budget
2997100.002022-06-258366Budget
2727997.002024-05-248366Actual
18723137.002023-09-248364Actual
2786978.452024-05-2483113Actual
5897133.002022-09-248364Actual
30889207.152024-08-248328Actual
12847100.002023-03-258316Budget
35003335.002024-12-238315Actual
2538213.532024-03-2483211Actual
3325869.912024-10-2483211Actual
3397240.002024-11-248326Actual
795590.002022-11-258363Budget
26065100.002024-04-238336Actual
578840.002022-09-248373Budget
14734194.002023-05-258315Actual
19163437.452023-09-248318Actual
39157128.422025-03-2583112Actual
7706200.002022-10-258318Budget
27692126.292024-05-2483611Actual
36246150.002025-01-238316Actual
2807891.002024-06-248373Actual
17812167.002023-08-258365Actual
10845100.002023-01-238366Budget
2437735.872024-02-2283311Actual
15179166.242023-05-258368Actual
5837278.002022-09-248314Actual
13240200.002023-03-258367Budget
164189.272023-06-2583112Actual
154118.212023-05-2583112Actual
9263200.002022-12-238364Budget
24231169.272024-02-228328Actual
4993100.002022-08-258316Budget
354340.002022-07-258373Actual
31986478.362024-09-238318Actual
3688324.162025-01-2383212Actual
32048254.122024-09-238368Actual
30265417.002024-08-248313Actual
1735814.592023-07-2583511Actual
3402100.002022-07-258313Budget
3180460.002024-09-238356Actual
6261114.002022-09-248346Actual
17530.002022-04-248373Actual
2656852.892024-04-2383611Actual
19809163.002023-10-258315Actual
2893025.232024-06-2483212Actual
36974164.412025-01-2383113Actual
2196031.002023-12-238326Actual
6696149.572022-09-248368Actual
16746185.002023-07-258315Actual
1431735.872023-04-2483411Actual
14769122.002023-05-258365Actual
1408154.002022-05-258364Actual
37303301.002025-02-228315Actual
636779.002022-09-248366Actual
6635100.002022-09-248328Budget
9865139.002022-12-238367Actual
36916151.832025-01-2383612Actual
3685596.512025-01-2383112Actual
3635370.002025-01-238356Actual
423140.002022-04-248365Actual
167749.002022-05-258326Actual
3558884.802024-12-2383411Actual
12627200.002023-03-258364Budget
29387231.002024-07-248365Actual
13098100.002023-03-258366Budget
144355.012023-04-2483212Actual
1243976.002023-03-258363Actual
2207158.662022-05-258368Actual
513765.002022-08-258346Actual
15749163.002023-06-258365Actual
2045448.632023-10-2583611Actual
1727726.292023-07-2583211Actual
2878396.512024-06-2483411Actual
16839111.002023-07-258316Actual
36153313.002025-01-238315Actual
10457200.002023-01-238315Budget
31036117.782024-08-2483311Actual
466342.002022-08-258373Actual
33052278.002024-10-248367Actual
5570141.992022-08-258368Actual
683590.002022-10-258363Budget
29500153.002024-07-248336Actual
31639266.002024-09-238365Actual
36301144.002025-01-238336Actual
23609331.002024-02-228313Actual
1629111.002022-05-258316Actual
2746100.002022-06-258316Budget
27081195.002024-05-248365Actual
12110200.002023-02-228367Budget
3343224.162024-10-2483212Actual
2947238.002024-07-248326Actual
1838711.402023-08-2583511Actual
13428191.992023-03-258368Actual
2837290.002024-06-248346Actual
29642383.002024-07-248317Actual
279529.002022-06-258326Actual
25950202.002024-04-238365Actual
6961200.002022-10-258314Budget
2535486.932024-03-2483111Actual
37536118.002025-02-228366Actual
5382136.002022-08-258367Actual
3673883.742025-01-2383411Actual
2340252.892024-01-2383411Actual
4012100.002022-07-258346Budget
182044.002022-05-258356Actual
405960.002022-07-258356Budget
194835.012023-09-2483112Actual
19751116.002023-10-258364Actual
5975200.002022-09-248315Budget
1583420.002023-06-258326Actual
8752169.002022-11-258367Actual
11639189.002023-02-228365Actual
2435026.292024-02-2283211Actual
23262155.632024-01-238368Actual
35038195.002024-12-238365Actual
7099200.002022-10-258315Budget
2033925.232023-10-2583211Actual
13178200.002023-03-258317Budget
39038127.362025-03-2583411Actual
4913165.002022-08-258365Actual
37245317.002025-02-228364Actual
3731200.002022-07-258315Budget
17925125.002023-08-258336Actual
1078668.002023-01-238356Actual
1968994.002023-10-258373Actual
8879135.932022-11-258328Actual
346580.002022-07-258363Budget
10515146.002023-01-238365Actual
648100.002022-04-248346Budget
8830200.002022-11-258318Budget
3965100.002022-07-258336Budget
9575138.002022-12-238336Actual
1990295.002023-10-258316Actual
14523296.002023-05-258313Actual
3898473.102025-03-2583211Actual
1488238.002022-05-258315Actual
20192328.362023-10-258318Actual
69655.002022-04-248356Actual
3035794.002024-08-248373Actual
34408101.822024-11-2483311Actual
7160157.002022-10-258365Actual
13724203.002023-04-248315Actual
3790200.002022-07-258365Budget
1303777.002023-03-258356Actual
27986398.002024-06-248313Actual
30208155.642024-07-2483613Actual
1243880.002023-03-258363Budget
36188207.002025-01-238365Actual
12944100.002023-03-258336Budget
3458243.312024-11-2483212Actual
21875125.002023-12-238365Actual
1836037.992023-08-2583411Actual
691330.002022-10-258373Budget
32821144.002024-10-248316Actual
9262196.002022-12-238364Actual
346479.002022-07-258363Actual
962280.002022-12-238346Budget
2890100.002022-06-258346Budget
11578204.002023-02-228315Actual
31334159.152024-08-2483613Actual
2996130.002022-06-258366Actual
1485436.002023-05-258326Actual
32550209.002024-10-248363Actual
4852209.002022-08-258315Actual
1797736.002023-08-258356Actual
30513241.002024-08-248365Actual
16653246.002023-07-258314Actual
1111080.002023-01-238328Budget
1954111.402023-09-2483612Actual
13630167.002023-04-248314Actual
12626182.002023-03-258364Actual
12564230.002023-03-258314Actual
3865375.002025-03-258356Actual
999290.002022-12-238328Budget
20874181.002023-11-258365Actual
3071190.002024-08-248366Actual
5321200.002022-08-258317Budget
13664153.002023-04-248364Actual
630751.002022-09-248356Actual
4120137.002022-07-258366Actual
38743397.002025-03-258317Actual
242430.002022-06-258373Budget
34733141.612024-11-2483613Actual
27371266.002024-05-248367Actual
1662599.002023-07-258373Actual
1289442.002023-03-258326Actual
8610112.002022-11-258366Actual
7159200.002022-10-258365Budget
26836345.002024-05-248313Actual
1529233.742023-05-2583311Actual
3076248.002022-06-258317Actual
16894106.002023-07-258336Actual
38125113.532025-02-2283113Actual
11640100.002023-02-228365Budget
36095284.002025-01-238364Actual
188088.002022-05-258366Actual
7567264.002022-10-258317Actual
6695100.002022-09-248368Budget
19105259.002023-09-248367Actual
6117100.002022-09-248316Budget
9726100.002022-12-238366Budget
24145188.002024-02-228367Actual
850580.002022-11-258346Budget
15807100.002023-06-258316Actual
16533358.002023-07-258313Actual
1725200.002022-05-258336Budget
2148251.822023-11-2583611Actual
30478264.002024-08-248315Actual
17685175.002023-08-258314Actual
24674223.002024-03-248363Actual
2497120.002024-03-248326Actual
3800586.932025-02-2283112Actual
1176650.002023-02-228326Budget
27896234.592024-05-2483213Actual
22725211.002024-01-238314Actual
37805136.932025-02-2283111Actual
13508341.002023-04-248313Actual
915424.002022-12-238373Actual
7100152.002022-10-258315Actual
5649113.002022-09-248313Actual
33230185.872024-10-2483111Actual
2610200.002022-06-258315Actual
8360100.002022-11-258316Budget
3789206.002022-07-258365Actual
3373276.002024-11-248373Actual
952751.002022-12-238326Actual
12298100.002023-02-228368Budget
17430.002022-04-248373Budget
3100940.122024-08-2483211Actual
1733156.082023-07-2583411Actual
4914200.002022-08-258365Budget
3059860.002024-08-248326Actual
33404101.822024-10-2483112Actual
27139104.002024-05-248316Actual
3177881.002024-09-238346Actual
1959200.002022-05-258317Budget
8689180.002022-11-258317Actual
10924200.002023-01-238317Budget
2666115.652024-04-2383612Actual
1549132.002022-05-258365Actual
2204043.002023-12-238356Actual
1461444.002023-05-258373Actual
8831231.392022-11-258318Actual
976200.002022-04-248318Budget
2875687.992024-06-2483311Actual
18604202.002023-09-248363Actual
10738100.002023-01-238346Budget
30861596.552024-08-248318Actual
2543634.802024-03-2483411Actual
11969100.002023-02-228366Budget
37713304.122025-02-228328Actual
2653411.402024-04-2383511Actual
18066268.002023-08-258317Actual
28643214.722024-06-248368Actual
26209320.002024-04-238317Actual
3868100.002022-07-258316Budget
31837102.002024-09-238366Actual
1490864.002023-05-258346Actual
37396116.002025-02-228316Actual
3918556.082025-03-2583212Actual
20662221.002023-11-258363Actual
2254817.782023-12-2383612Actual
31604279.002024-09-238315Actual
39277122.312025-03-2583113Actual
1005380.002022-12-238368Budget
16004256.002023-06-258317Actual
7707226.842022-10-258318Actual
20987115.002023-11-258336Actual
245239.272024-02-2283112Actual
8690200.002022-11-258317Budget
1898141.002023-09-248356Actual
14141137.452023-04-248328Actual
8458140.002022-11-258336Actual
6634135.932022-09-248328Actual
3556187.992024-12-2383311Actual
6213100.002022-09-248336Budget
30981148.632024-08-2483111Actual
164455.012023-06-2583212Actual
26871282.002024-05-248363Actual
3402694.002024-11-248346Actual
15145143.512023-05-258328Actual
22284158.662023-12-238368Actual
2106996.002023-11-258366Actual
2098200.002022-05-258318Budget
25262179.872024-03-248328Actual
29735479.882024-07-248318Actual
6446200.002022-09-248317Budget
458474.002022-08-258363Actual
12991100.002023-03-258346Budget
27457317.752024-05-248328Actual
38275211.002025-03-258363Actual
7020162.002022-10-258364Actual
1544416.722023-05-2583612Actual
14018197.002023-04-248317Actual
38686117.002025-03-258366Actual
2039349.702023-10-2583411Actual
19717192.002023-10-258314Actual
15656141.002023-06-258364Actual
26956372.002024-05-248314Actual
2611748.002024-04-238356Actual
2561310.332024-03-2483612Actual
25234367.752024-03-248318Actual
13319200.002023-03-258318Budget
5569100.002022-08-258368Budget
32515344.002024-10-248313Actual
2777827.362024-05-2483212Actual
9993196.542022-12-238328Actual
144089.272023-04-2483112Actual
2036622.042023-10-2583311Actual
3966136.002022-07-258336Actual
3217304.122022-06-258318Actual
2172143.002023-12-238373Actual
28902126.292024-06-2483112Actual
234674.002022-06-258363Actual
25855187.002024-04-238364Actual
35414217.752024-12-238328Actual
1535377.362023-05-2583611Actual
2305095.002024-01-238366Actual
8141175.002022-11-258364Actual
1789732.002023-08-258326Actual
3573456.082024-12-2383212Actual
35386466.242024-12-238318Actual
2193376.002023-12-238316Actual
2671974.942024-04-2383113Actual
602130.002022-04-248336Actual
23857163.002024-02-228365Actual
2609156.002024-04-238346Actual
2355212.462024-01-2383612Actual
30176181.962024-07-2483213Actual
34234466.242024-11-248318Actual
33110425.332024-10-248318Actual
32635493.002024-10-248314Actual
1083126.842022-04-248368Actual
2245784.802023-12-2383611Actual
2473142.002024-03-248373Actual
35096102.002024-12-238316Actual
1730435.872023-07-2583311Actual
1064350.002023-01-238326Budget
3328576.292024-10-2483311Actual
3603369.002025-01-238373Actual
7489100.002022-10-258366Budget

Generated 2025-05-24 08:14:14.495 UTC