[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-208316Actual
35506146.512024-12-2183111Actual
3833264.002025-03-238373Actual
13508341.002023-04-228313Actual
518464.002022-08-238356Actual
28346163.002024-06-228336Actual
1446613.532023-04-2283612Actual
850580.002022-11-238346Budget
13819108.002023-04-228316Actual
32425224.062024-09-2183213Actual
14882109.002023-05-238336Actual
2098200.002022-05-238318Budget
2207389.002023-12-218366Actual
32550209.002024-10-228363Actual
1423567.782023-04-2283111Actual
7021200.002022-10-238364Budget
2402264.002024-02-208356Actual
7707226.842022-10-238318Actual
962280.002022-12-218346Budget
9262196.002022-12-218364Actual
30300242.002024-08-228363Actual
28581554.122024-06-228318Actual
31217188.002024-08-2283612Actual
28701185.872024-06-2283111Actual
3148387.002024-09-218373Actual
20099258.002023-10-238317Actual
2446584.802024-02-2083611Actual
2610200.002022-06-238315Actual
35236101.002024-12-218366Actual
31511423.002024-09-218314Actual
12109138.002023-02-208367Actual
8081256.002022-11-238314Actual
2239746.502023-12-2183311Actual
5382136.002022-08-238367Actual
36598219.272025-01-218368Actual
37338248.002025-02-208365Actual
39099147.572025-03-2383611Actual
2494476.002024-03-228316Actual
26304542.002024-04-218318Actual
36974164.412025-01-2183113Actual
188088.002022-05-238366Actual
11816137.002023-02-208336Actual
2609156.002024-04-218346Actual
1887474.002023-09-228316Actual
6214140.002022-09-228336Actual
9400185.002022-12-218365Actual
37713304.122025-02-208328Actual
13177174.002023-03-238317Actual
3343224.162024-10-2283212Actual
1408154.002022-05-238364Actual
754107.002022-04-228366Actual
2727997.002024-05-228366Actual
10516100.002023-01-218365Budget
33583238.102024-10-2283613Actual
3177881.002024-09-218346Actual
6037164.002022-09-228365Actual
19598334.002023-10-238313Actual
3292850.002024-10-228356Actual
1131180.002023-02-208363Budget
14769122.002023-05-238365Actual
37536118.002025-02-208366Actual
1968994.002023-10-238373Actual
7336138.002022-10-238336Actual
2157314.592023-11-2383612Actual
28488445.002024-06-228317Actual
9017127.002022-12-218313Actual
20253222.302023-10-238368Actual
578942.002022-09-228373Actual
30981148.632024-08-2283111Actual
279529.002022-06-238326Actual
616453.002022-09-228326Actual
38546106.002025-03-238316Actual
5836280.002022-09-228314Budget
242535.002022-06-238373Actual
30029118.852024-07-2283112Actual
2352010.332024-01-2183112Actual
34910451.002024-12-218314Actual
3035794.002024-08-228373Actual
3373276.002024-11-228373Actual
6635100.002022-09-228328Budget
18101158.002023-08-238367Actual
4259167.002022-07-238367Actual
10739117.002023-01-218346Actual
34262281.392024-11-228328Actual
2746100.002022-06-238316Budget
2540932.672024-03-2283311Actual
391764.002022-07-238326Actual
29797261.692024-07-228368Actual
29585102.002024-07-228366Actual
38836470.792025-03-238318Actual
2747110.002022-06-238316Actual
2716647.002024-05-228326Actual
5243112.002022-08-238366Actual
4773200.002022-08-238364Budget
326490.002022-06-238328Budget
35123.002022-04-228313Actual
835200.002022-04-228317Budget
7568200.002022-10-238317Budget
29677273.002024-07-228367Actual
35096102.002024-12-218316Actual
36478290.002025-01-218367Actual
27491211.692024-05-228368Actual
1621781.612023-06-2383111Actual
27896234.592024-05-2283213Actual
12768100.002023-03-238365Budget
1895555.002023-09-228346Actual
4993100.002022-08-238316Budget
4386100.002022-07-238328Budget
27750136.932024-05-2283112Actual
1243880.002023-03-238363Budget
17719137.002023-08-238364Actual
19751116.002023-10-238364Actual
2997100.002022-06-238366Budget
28140242.002024-06-228364Actual
423140.002022-04-228365Actual
4710280.002022-08-238314Budget
2287139.002022-06-238313Actual
10983178.002023-01-218367Actual
37210471.002025-02-208314Actual
34176222.002024-11-228367Actual
24203310.182024-02-208318Actual
10054164.722022-12-218368Actual
513765.002022-08-238346Actual
3488294.002024-12-218373Actual
27048281.002024-05-228315Actual
3180460.002024-09-218356Actual
1488238.002022-05-238315Actual
17925125.002023-08-238336Actual
15807100.002023-06-238316Actual
1954111.402023-09-2283612Actual
14523296.002023-05-238313Actual
3217304.122022-06-238318Actual
2031186.932023-10-2383111Actual
102490.002022-04-228328Budget
39038127.362025-03-2383411Actual
28609226.842024-06-228328Actual
2432260.332024-02-2083111Actual
9590.002022-04-228363Budget
4339219.272022-07-238318Actual
466240.002022-08-238373Budget
1772100.002022-05-238346Budget
32188108.212024-09-2183411Actual
977273.812022-04-228318Actual
952660.002022-12-218326Budget
30861596.552024-08-228318Actual
1535377.362023-05-2383611Actual
16004256.002023-06-238317Actual
5570141.992022-08-238368Actual
22818173.002024-01-218315Actual
27631100.762024-05-2283411Actual
24999121.002024-03-228336Actual
1078560.002023-01-218356Budget
36564217.752025-01-218328Actual
11171100.002023-01-218368Budget
21749196.002023-12-218314Actual
3558884.802024-12-2183411Actual
1348200.002022-05-238314Budget
37245317.002025-02-208364Actual
3402694.002024-11-228346Actual
30803276.002024-08-228367Actual
8140200.002022-11-238364Budget
34353215.662024-11-2283111Actual
31752143.002024-09-218336Actual
2844150.002022-06-238336Actual
20782145.002023-11-238364Actual
12706200.002023-03-238315Budget
17036237.002023-07-238317Actual
15621183.002023-06-238314Actual
38125113.532025-02-2083113Actual
27194150.002024-05-228336Actual
20627372.002023-11-238313Actual
1083126.842022-04-228368Actual
1019289.002023-01-218363Actual
18569419.002023-09-228313Actual
29139397.002024-07-228313Actual
18781131.002023-09-228315Actual
2561310.332024-03-2283612Actual
1487200.002022-05-238315Budget
30626120.002024-08-228336Actual
1027130.002023-01-218373Budget
3290297.002024-10-228346Actual
16097342.002023-06-238318Actual
3857360.002025-03-238326Actual
1833337.992023-08-2383311Actual
144089.272023-04-2283112Actual
25915234.002024-04-218315Actual
17777135.002023-08-238315Actual
29259385.002024-07-228314Actual
775490.002022-10-238328Budget
18723137.002023-09-228364Actual
130121.002022-05-238373Actual
9726100.002022-12-218366Budget
2473142.002024-03-228373Actual
2305095.002024-01-218366Actual
29500153.002024-07-228336Actual
2546326.292024-03-2283511Actual
2139456.082023-11-2383311Actual
1881100.002022-05-238366Budget
4121100.002022-07-238366Budget
3076248.002022-06-238317Actual
37860116.722025-02-2083311Actual
20220178.362023-10-238328Actual
1942567.782023-09-2283611Actual
5460200.002022-08-238318Budget
571080.002022-09-228363Budget
2299160.002024-01-218346Actual
30265417.002024-08-228313Actual
10379200.002023-01-218364Budget
3718290.002025-02-208373Actual
9016100.002022-12-218313Budget
37451120.002025-02-208336Actual
35976233.002025-01-218363Actual
174506.082023-07-2383112Actual
1289442.002023-03-238326Actual
7020162.002022-10-238364Actual
2671974.942024-04-2183113Actual
2458212.462024-02-2083612Actual
28964153.952024-06-2283612Actual
3603369.002025-01-218373Actual
9202200.002022-12-218314Budget
2765844.382024-05-2283511Actual
1591457.002023-06-238356Actual
2839869.002024-06-228356Actual
17685175.002023-08-238314Actual
518360.002022-08-238356Budget
10691100.002023-01-218336Budget
28643214.722024-06-228368Actual
6961200.002022-10-238314Budget
3632790.002025-01-218346Actual
840955.002022-11-238326Actual
33230185.872024-10-2283111Actual
6775155.002022-10-238313Actual
1730435.872023-07-2383311Actual
9576100.002022-12-218336Budget
2662714.592024-04-2183112Actual
504151.002022-08-238326Actual
1847911.402023-08-2383112Actual
12297129.872023-02-208368Actual
31334159.152024-08-2283613Actual
3402100.002022-07-238313Budget
2601062.002024-04-218316Actual
630751.002022-09-228356Actual
13098100.002023-03-238366Budget
1830614.592023-08-2383211Actual
36656202.892025-01-2183111Actual
7627191.002022-10-238367Actual
1750816.722023-07-2383612Actual
32876130.002024-10-228336Actual
5136100.002022-08-238346Budget
32515344.002024-10-228313Actual
1998369.002023-10-238346Actual
3653200.002022-07-238364Budget
2269787.002024-01-218373Actual
2530147.002022-06-238364Actual
25262179.872024-03-228328Actual
2831834.002024-06-228326Actual
3750371.002025-02-208356Actual
2133962.462023-11-2383111Actual
7238136.002022-10-238316Actual
1176650.002023-02-208326Budget
3438141.192024-11-2283211Actual
7239100.002022-10-238316Budget
37396116.002025-02-208316Actual
2872951.822024-06-2283211Actual
38956160.342025-03-2383111Actual
4387178.362022-07-238328Actual
39337213.542025-03-2383613Actual
26065100.002024-04-218336Actual
364172.002022-04-228315Actual
3918556.082025-03-2383212Actual
391650.002022-07-238326Budget
5089118.002022-08-238336Actual
32670298.002024-10-228364Actual
11172149.572023-01-218368Actual
3408492.002024-11-228366Actual
13428191.992023-03-238368Actual
3868100.002022-07-238316Budget
16781185.002023-07-238365Actual
24111251.002024-02-208317Actual
33675205.002024-11-228363Actual
2786978.452024-05-2283113Actual
3284834.002024-10-228326Actual
601200.002022-04-228336Budget
225155.012023-12-2183112Actual
31697124.002024-09-218316Actual
35038195.002024-12-218365Actual
9945361.692022-12-218318Actual
9479140.002022-12-218316Actual
16125157.142023-06-238328Actual
2019151.002022-05-238367Actual
23228152.602024-01-218328Actual
30571125.002024-08-228316Actual
17129314.722023-07-238318Actual
12705215.002023-03-238315Actual
458580.002022-08-238363Budget
354240.002022-07-238373Budget
18929105.002023-09-228336Actual
19105259.002023-09-228367Actual
35151132.002024-12-218336Actual
19163437.452023-09-228318Actual
1251647.002023-03-238373Actual
19809163.002023-10-238315Actual
15656141.002023-06-238364Actual
1628100.002022-05-238316Budget
1960190.002022-05-238317Actual
2291089.002024-01-218316Actual
1992936.002023-10-238326Actual
2204043.002023-12-218356Actual
9263200.002022-12-218364Budget
2505134.002024-03-228356Actual
803232.002022-11-238373Actual
2508495.002024-03-228366Actual
16568211.002023-07-238363Actual
33887271.002024-11-228365Actual
38686117.002025-03-238366Actual
29910110.342024-07-2283311Actual
31097126.292024-08-2283611Actual
34295219.272024-11-228368Actual
3789206.002022-07-238365Actual
255548.212024-03-2283112Actual
21841194.002023-12-218315Actual
255816.082024-03-2283212Actual
15179166.242023-05-238368Actual
2093281.002023-11-238316Actual
5508160.182022-08-238328Actual
37477102.002025-02-208346Actual
7628200.002022-10-238367Budget
10133121.002023-01-218313Actual
34825224.002024-12-218363Actual
12847100.002023-03-238316Budget
36153313.002025-01-218315Actual
1490864.002023-05-238346Actual
34701171.432024-11-2283213Actual
23609331.002024-02-208313Actual
3106396.512024-08-2283411Actual
1426313.532023-04-2283211Actual
24231169.272024-02-208328Actual
1725200.002022-05-238336Budget
17870113.002023-08-238316Actual
39277122.312025-03-2383113Actual
1636043.312023-06-2383611Actual
26365222.302024-04-218368Actual
2254817.782023-12-2183612Actual
728660.002022-10-238326Budget
2473285.002022-06-238314Actual
21875125.002023-12-218365Actual
728763.002022-10-238326Actual
1686628.002023-07-238326Actual
20987115.002023-11-238336Actual
33346113.532024-10-2283611Actual
1866147.002023-09-228373Actual
37090436.002025-02-208313Actual
14175167.752023-04-228368Actual
2666115.652024-04-2183612Actual
1186286.002023-02-208346Actual
7706200.002022-10-238318Budget
34496167.782024-11-2283611Actual
9866200.002022-12-218367Budget
182044.002022-05-238356Actual
16688124.002023-07-238364Actual
2042028.422023-10-2383511Actual
5649113.002022-09-228313Actual
6960220.002022-10-238314Actual
893780.002022-11-238368Budget
33795242.002024-11-228364Actual
2136734.802023-11-2383211Actual
6260100.002022-09-228346Budget
23262155.632024-01-218368Actual
15059227.002023-05-238367Actual
1523780.552023-05-2383111Actual
13664153.002023-04-228364Actual
23857163.002024-02-208365Actual
14734194.002023-05-238315Actual
33524134.592024-10-2283113Actual
2142153.952023-11-2383411Actual
3862777.002025-03-238346Actual
32821144.002024-10-228316Actual
20662221.002023-11-238363Actual
458474.002022-08-238363Actual
38395235.002025-03-238364Actual
10319200.002023-01-218314Budget
26836345.002024-05-228313Actual
31894371.002024-09-218317Actual
2337545.442024-01-2183311Actual
32607118.002024-10-228373Actual
234674.002022-06-238363Actual
223217.002022-04-228314Actual
3059860.002024-08-228326Actual
10692141.002023-01-218336Actual
1223798.052023-02-208328Actual
2497120.002024-03-228326Actual
167749.002022-05-238326Actual
648100.002022-04-228346Budget
32248101.822024-09-2183611Actual
29971116.722024-07-2283611Actual
1901394.002023-09-228366Actual
1336780.002023-03-238328Budget
3397240.002024-11-228326Actual
9805223.002022-12-218317Actual
30176181.962024-07-2283213Actual
8360100.002022-11-238316Budget
1078668.002023-01-218356Actual
31391402.002024-09-218313Actual
3573456.082024-12-2183212Actual
6586266.242022-09-228318Actual
16159234.422023-06-238368Actual
2196031.002023-12-218326Actual
3791417.782025-02-2083511Actual
3512345.002024-12-218326Actual
26871282.002024-05-228363Actual
2099260.182022-05-238318Actual
2172143.002023-12-218373Actual
12943128.002023-03-238336Actual
405960.002022-07-238356Budget
31604279.002024-09-218315Actual
1409100.002022-05-238364Budget
3014969.672024-07-2283113Actual
8281140.002022-11-238365Actual
94102.002022-04-228363Actual
22852131.002024-01-218365Actual
2245784.802023-12-2183611Actual
30513241.002024-08-228365Actual
3673883.742025-01-2183411Actual
130030.002022-05-238373Budget
25698293.002024-04-218313Actual
2443112.462024-02-2083511Actual
21247195.022023-11-238328Actual
3517780.002024-12-218346Actual
2106996.002023-11-238366Actual
32458141.612024-09-2183613Actual
2370142.002024-02-208373Actual
29352293.002024-07-228315Actual
1222102.002022-05-238363Actual
966942.002022-12-218356Actual
2342914.592024-01-2183511Actual
2154010.332023-11-2383112Actual
8690200.002022-11-238317Budget
346580.002022-07-238363Budget
6446200.002022-09-228317Budget
23644182.002024-02-208363Actual
13099101.002023-03-238366Actual
6116107.002022-09-228316Actual
26956372.002024-05-228314Actual
15117384.422023-05-238318Actual
2502566.002024-03-228346Actual
1027036.002023-01-218373Actual
69550.002022-04-228356Budget
7895114.002022-11-238313Actual
3688324.162025-01-2183212Actual
64984.002022-04-228346Actual
3265114.722022-06-238328Actual
6038200.002022-09-228365Budget
35448257.152024-12-218368Actual
10318217.002023-01-218314Actual
2947238.002024-07-228326Actual
2242453.952023-12-2183411Actual
20874181.002023-11-238365Actual
3803323.102025-02-2083212Actual
9342200.002022-12-218315Budget
1138921.002023-02-208373Actual
1349217.002022-05-238314Actual
8219184.002022-11-238315Actual
11498169.002023-02-208364Actual
3671189.062025-01-2183311Actual
31302155.642024-08-2283213Actual
34616197.572024-11-2283612Actual
37001181.962025-01-2183213Actual
32961129.002024-10-228366Actual
2650746.502024-04-2183411Actual
952751.002022-12-218326Actual
2033925.232023-10-2383211Actual
26244248.002024-04-218367Actual
2148251.822023-11-2383611Actual
16839111.002023-07-238316Actual
2437735.872024-02-2083311Actual
743039.002022-10-238356Actual
16533358.002023-07-238313Actual
27811211.402024-05-2283612Actual
1931114.592023-09-2283211Actual
26746227.572024-04-2183213Actual
1429051.822023-04-2283311Actual
33466170.982024-10-2283612Actual
35706134.802024-12-2183112Actual
13543250.002023-04-228363Actual
2144811.402023-11-2383511Actual
24674223.002024-03-228363Actual
38240375.002025-03-238313Actual
7100152.002022-10-238315Actual
2535486.932024-03-2283111Actual
8830200.002022-11-238318Budget
2538213.532024-03-2283211Actual
34945290.002024-12-218364Actual
2996130.002022-06-238366Actual
194835.012023-09-2283112Actual
30768358.002024-08-228317Actual
4013101.002022-07-238346Actual
15749163.002023-06-238365Actual
7755116.232022-10-238328Actual
6117100.002022-09-228316Budget
962377.002022-12-218346Actual
12767126.002023-03-238365Actual
24793104.002024-03-228364Actual
32635493.002024-10-228314Actual
27081195.002024-05-228365Actual
28233256.002024-06-228365Actual
36386104.002025-01-218366Actual
31928311.002024-09-218367Actual
1431735.872023-04-2283411Actual
32306124.172024-09-2183112Actual
691330.002022-10-238373Budget
2878396.512024-06-2283411Actual
1387484.002023-04-228336Actual

Generated 2025-05-22 06:20:55.924 UTC